| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 报废机动车拆解(元) | 32,719,917.29 | 70,732,661.99 | 31,399,044.85 |
| 电子废弃物拆解(元) | 171,917,244.69 | 456,425,730.64 | 217,728,647.73 |
| 废旧电子设备回收再利用(元) | 16,240,074.11 | 61,470,644.41 | 28,127,916.61 |
| 危险废物处置(元) | 27,891,188.28 | 123,824,139.88 | 82,394,477.60 |
| 营业成本(元) | |||
| 报废机动车拆解(元) | 28,721,649.63 | - | - |
| 电子废弃物拆解(元) | 135,561,332.68 | 383,177,846.56 | 181,563,726.55 |
| 废旧电子设备回收再利用(元) | 14,946,062.20 | - | - |
| 危险废物处置(元) | 14,763,670.47 | 43,336,997.46 | 25,747,437.22 |
| 毛利(元) | |||
| 报废机动车拆解(元) | 3,998,267.66 | - | - |
| 电子废弃物拆解(元) | 36,355,912.01 | 73,247,884.08 | 36,164,921.18 |
| 废旧电子设备回收再利用(元) | 1,294,011.91 | - | - |
| 危险废物处置(元) | 13,127,517.81 | 80,487,142.42 | 56,647,040.38 |
| 毛利率(%) | |||
| 报废机动车拆解(%) | 12.22 | - | - |
| 电子废弃物拆解(%) | 21.15 | 16.05 | 16.61 |
| 废旧电子设备回收再利用(%) | 7.97 | - | - |
| 危险废物处置(%) | 47.07 | 65.00 | 68.75 |
| 收入构成(%) | |||
| 报废机动车拆解(%) | 13.15 | 9.93 | 8.73 |
| 电子废弃物拆解(%) | 69.11 | 64.06 | 60.54 |
| 废旧电子设备回收再利用(%) | 6.53 | 8.63 | 7.82 |
| 危险废物处置(%) | 11.21 | 17.38 | 22.91 |
| 毛利构成(%) | |||
| 报废机动车拆解(%) | 7.30 | 0.00 | 0.00 |
| 电子废弃物拆解(%) | 66.37 | 47.65 | 38.97 |
| 废旧电子设备回收再利用(%) | 2.36 | 0.00 | 0.00 |
| 危险废物处置(%) | 23.97 | 52.35 | 61.03 |