| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 废电子产出物(元) | 1,468,768,806.43 | 3,142,622,795.51 | 1,524,807,825.71 |
| 工业废弃物(元) | 353,689,279.13 | 555,086,667.14 | 223,900,759.91 |
| 租赁收入(元) | 1,515,168.50 | 2,836,337.56 | 1,363,154.46 |
| 营业成本(元) | |||
| 废电子产出物(元) | 1,105,295,134.02 | 2,608,252,464.67 | - |
| 工业废弃物(元) | 330,078,417.72 | 527,203,712.15 | - |
| 租赁收入(元) | 517,250.30 | 742,362.04 | - |
| 毛利(元) | |||
| 废电子产出物(元) | 363,473,672.41 | 534,370,330.84 | - |
| 工业废弃物(元) | 23,610,861.41 | 27,882,954.99 | - |
| 租赁收入(元) | 997,918.20 | 2,093,975.52 | - |
| 毛利率(%) | |||
| 废电子产出物(%) | 24.75 | 17.00 | - |
| 工业废弃物(%) | 6.68 | 5.02 | - |
| 租赁收入(%) | 65.86 | 73.83 | - |
| 收入构成(%) | |||
| 废电子产出物(%) | 80.53 | 84.92 | 87.13 |
| 工业废弃物(%) | 19.39 | 15.00 | 12.79 |
| 租赁收入(%) | 0.08 | 0.08 | 0.08 |
| 毛利构成(%) | |||
| 废电子产出物(%) | 93.66 | 94.69 | - |
| 工业废弃物(%) | 6.08 | 4.94 | - |
| 租赁收入(%) | 0.26 | 0.37 | - |