| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 废电子产出物(元) | 974,588,580.75 | 3,179,849,259.35 | 1,468,768,806.43 | 3,142,622,795.51 | 1,524,807,825.71 |
| 工业废弃物(元) | 404,516,892.58 | 841,559,276.83 | 353,689,279.13 | 555,086,667.14 | 223,900,759.91 |
| 租赁收入(元) | 1,413,067.14 | 2,896,774.82 | 1,515,168.50 | 2,836,337.56 | 1,363,154.46 |
| 营业成本(元) | |||||
| 废电子产出物(元) | 1,271,150,094.41 | 2,906,032,822.87 | 1,105,295,134.02 | 2,608,252,464.67 | - |
| 工业废弃物(元) | 407,336,406.89 | 798,444,710.02 | 330,078,417.72 | 527,203,712.15 | - |
| 租赁收入(元) | 370,424.91 | 887,675.20 | 517,250.30 | 742,362.04 | - |
| 毛利(元) | |||||
| 废电子产出物(元) | -296,561,513.66 | 273,816,436.48 | 363,473,672.41 | 534,370,330.84 | - |
| 工业废弃物(元) | -2,819,514.31 | 43,114,566.81 | 23,610,861.41 | 27,882,954.99 | - |
| 租赁收入(元) | 1,042,642.23 | 2,009,099.62 | 997,918.20 | 2,093,975.52 | - |
| 毛利率(%) | |||||
| 废电子产出物(%) | -30.43 | 8.61 | 24.75 | 17.00 | - |
| 工业废弃物(%) | -0.70 | 5.12 | 6.68 | 5.02 | - |
| 租赁收入(%) | 73.79 | 69.36 | 65.86 | 73.83 | - |
| 收入构成(%) | |||||
| 废电子产出物(%) | 70.60 | 79.02 | 80.53 | 84.92 | 87.13 |
| 工业废弃物(%) | 29.30 | 20.91 | 19.39 | 15.00 | 12.79 |
| 租赁收入(%) | 0.10 | 0.07 | 0.08 | 0.08 | 0.08 |
| 毛利构成(%) | |||||
| 废电子产出物(%) | - | 85.85 | 93.66 | 94.69 | - |
| 工业废弃物(%) | - | 13.52 | 6.08 | 4.94 | - |
| 租赁收入(%) | - | 0.63 | 0.26 | 0.37 | - |