| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废电子产出物(元) | 2,342,316,346.54 | 974,588,580.75 | 3,179,849,259.35 | 1,468,768,806.43 |
| 工业废弃物(元) | 791,025,047.16 | 404,516,892.58 | 841,559,276.83 | 353,689,279.13 |
| 租赁收入(元) | 2,794,787.94 | 1,413,067.14 | 2,896,774.82 | 1,515,168.50 |
| 营业成本(元) | ||||
| 废电子产出物(元) | 2,731,904,870.89 | 1,271,150,094.41 | 2,906,032,822.87 | 1,105,295,134.02 |
| 工业废弃物(元) | 761,469,847.60 | 407,336,406.89 | 798,444,710.02 | 330,078,417.72 |
| 租赁收入(元) | 754,071.42 | 370,424.91 | 887,675.20 | 517,250.30 |
| 毛利(元) | ||||
| 废电子产出物(元) | -389,588,524.35 | -296,561,513.66 | 273,816,436.48 | 363,473,672.41 |
| 工业废弃物(元) | 29,555,199.56 | -2,819,514.31 | 43,114,566.81 | 23,610,861.41 |
| 租赁收入(元) | 2,040,716.52 | 1,042,642.23 | 2,009,099.62 | 997,918.20 |
| 毛利率(%) | ||||
| 废电子产出物(%) | -16.63 | -30.43 | 8.61 | 24.75 |
| 工业废弃物(%) | 3.74 | -0.70 | 5.12 | 6.68 |
| 租赁收入(%) | 73.02 | 73.79 | 69.36 | 65.86 |
| 收入构成(%) | ||||
| 废电子产出物(%) | 74.69 | 70.60 | 79.02 | 80.53 |
| 工业废弃物(%) | 25.22 | 29.30 | 20.91 | 19.39 |
| 租赁收入(%) | 0.09 | 0.10 | 0.07 | 0.08 |
| 毛利构成(%) | ||||
| 废电子产出物(%) | - | - | 85.85 | 93.66 |
| 工业废弃物(%) | - | - | 13.52 | 6.08 |
| 租赁收入(%) | - | - | 0.63 | 0.26 |