| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 危废处置费(元) | 35,461,775.94 | 18,365,643.08 | 45,256,430.05 | 24,073,888.90 |
| 资源化产品(元) | 14,772,289,146.31 | 6,510,836,907.94 | 12,500,656,319.41 | 5,510,686,311.43 |
| 其他(元) | - | 13,629,227.72 | - | 3,247,518.15 |
| 营业成本(元) | ||||
| 危废处置费(元) | 44,068,400.73 | 16,746,480.22 | 42,196,469.59 | 24,845,138.61 |
| 资源化产品(元) | 13,770,304,900.07 | 6,018,992,174.18 | 11,713,645,479.37 | 5,033,180,469.32 |
| 其他(元) | - | 13,511,545.33 | - | 4,317,001.36 |
| 毛利(元) | ||||
| 危废处置费(元) | -8,606,624.79 | 1,619,162.86 | 3,059,960.46 | -771,249.71 |
| 资源化产品(元) | 1,001,984,246.24 | 491,844,733.76 | 787,010,840.04 | 477,505,842.11 |
| 其他(元) | - | 117,682.39 | - | -1,069,483.21 |
| 毛利率(%) | ||||
| 危废处置费(%) | -24.27 | 8.82 | 6.76 | -3.20 |
| 资源化产品(%) | 6.78 | 7.55 | 6.30 | 8.67 |
| 其他(%) | - | 0.86 | - | -32.93 |
| 收入构成(%) | ||||
| 危废处置费(%) | 0.24 | 0.28 | 0.36 | 0.43 |
| 资源化产品(%) | 99.76 | 99.51 | 99.64 | 99.51 |
| 其他(%) | - | 0.21 | - | 0.06 |
| 毛利构成(%) | ||||
| 危废处置费(%) | -0.87 | 0.33 | 0.39 | -0.16 |
| 资源化产品(%) | 100.87 | 99.65 | 99.61 | 100.39 |
| 其他(%) | - | 0.02 | - | -0.22 |
