| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 危废处置费(元) | 18,365,643.08 | 45,256,430.05 | 24,073,888.90 | 57,763,032.50 |
| 资源化产品(元) | 6,510,836,907.94 | 12,500,656,319.41 | 5,510,686,311.43 | 8,599,818,331.38 |
| 其他(元) | 13,629,227.72 | - | 3,247,518.15 | - |
| 营业成本(元) | ||||
| 危废处置费(元) | 16,746,480.22 | 42,196,469.59 | 24,845,138.61 | 53,658,099.75 |
| 资源化产品(元) | 6,018,992,174.18 | 11,713,645,479.37 | 5,033,180,469.32 | 8,136,246,538.04 |
| 其他(元) | 13,511,545.33 | - | 4,317,001.36 | - |
| 毛利(元) | ||||
| 危废处置费(元) | 1,619,162.86 | 3,059,960.46 | -771,249.71 | 4,104,932.75 |
| 资源化产品(元) | 491,844,733.76 | 787,010,840.04 | 477,505,842.11 | 463,571,793.34 |
| 其他(元) | 117,682.39 | - | -1,069,483.21 | - |
| 毛利率(%) | ||||
| 危废处置费(%) | 8.82 | 6.76 | -3.20 | 7.11 |
| 资源化产品(%) | 7.55 | 6.30 | 8.67 | 5.39 |
| 其他(%) | 0.86 | - | -32.93 | - |
| 收入构成(%) | ||||
| 危废处置费(%) | 0.28 | 0.36 | 0.43 | 0.67 |
| 资源化产品(%) | 99.51 | 99.64 | 99.51 | 99.33 |
| 其他(%) | 0.21 | - | 0.06 | - |
| 毛利构成(%) | ||||
| 危废处置费(%) | 0.33 | 0.39 | -0.16 | 0.88 |
| 资源化产品(%) | 99.65 | 99.61 | 100.39 | 99.12 |
| 其他(%) | 0.02 | - | -0.22 | - |