| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | - | - | 166,011,845.13 | 269,119,001.13 | 117,039,151.77 |
| 运营服务(元) | - | - | 200,919,513.38 | 321,149,554.92 | 131,304,578.55 |
| 重金属污染防治综合解决方案(元) | - | - | 52,518,524.94 | 302,591,522.51 | 104,616,111.48 |
| 精细化工新材料-铜萃取剂产品(元) | - | 213,706,156.05 | - | - | - |
| 矿冶环保-产品销售(元) | 56,279,959.84 | 119,277,124.53 | - | - | - |
| 矿冶环保-运营服务(元) | 239,167,146.51 | 451,695,382.69 | - | - | - |
| 矿冶环保-重金属污染防治综合解决方案(元) | 93,516,385.61 | 422,152,970.67 | - | - | - |
| 精细化工新材料-其他产品(元) | - | 10,884,748.25 | - | - | - |
| 新材料-产品销售(元) | 146,114,691.27 | - | - | - | - |
| 其他(元) | 15,430,721.45 | 9,106,748.32 | 2,885,441.56 | 31,581,829.54 | 892,153.22 |
| 营业成本(元) | |||||
| 产品销售(元) | - | - | 91,166,813.36 | 136,474,112.63 | 64,336,612.92 |
| 运营服务(元) | - | - | 141,064,947.36 | 216,734,479.54 | 85,707,240.34 |
| 重金属污染防治综合解决方案(元) | - | - | 41,474,295.89 | 225,737,018.93 | 72,619,454.51 |
| 精细化工新材料-铜萃取剂产品(元) | - | 112,597,223.01 | - | - | - |
| 矿冶环保-产品销售(元) | 30,589,509.72 | 67,996,419.04 | - | - | - |
| 矿冶环保-运营服务(元) | 150,512,888.46 | 327,114,200.84 | - | - | - |
| 矿冶环保-重金属污染防治综合解决方案(元) | 72,583,235.76 | 349,783,087.42 | - | - | - |
| 精细化工新材料-其他产品(元) | - | 5,344,205.64 | - | - | - |
| 新材料-产品销售(元) | 83,134,107.09 | - | - | - | - |
| 其他(元) | 11,993,518.58 | 3,612,904.76 | 1,090,349.94 | 25,309,154.82 | 488,552.61 |
| 毛利(元) | |||||
| 产品销售(元) | - | - | 74,845,031.77 | 132,644,888.50 | 52,702,538.85 |
| 运营服务(元) | - | - | 59,854,566.02 | 104,415,075.38 | 45,597,338.21 |
| 重金属污染防治综合解决方案(元) | - | - | 11,044,229.05 | 76,854,503.58 | 31,996,656.97 |
| 精细化工新材料-铜萃取剂产品(元) | - | 101,108,933.04 | - | - | - |
| 矿冶环保-产品销售(元) | 25,690,450.12 | 51,280,705.49 | - | - | - |
| 矿冶环保-运营服务(元) | 88,654,258.05 | 124,581,181.85 | - | - | - |
| 矿冶环保-重金属污染防治综合解决方案(元) | 20,933,149.85 | 72,369,883.25 | - | - | - |
| 精细化工新材料-其他产品(元) | - | 5,540,542.61 | - | - | - |
| 新材料-产品销售(元) | 62,980,584.18 | - | - | - | - |
| 其他(元) | 3,437,202.87 | 5,493,843.56 | 1,795,091.62 | 6,272,674.72 | 403,600.61 |
| 毛利率(%) | |||||
| 产品销售(%) | - | - | 45.08 | 49.29 | 45.03 |
| 运营服务(%) | - | - | 29.79 | 32.51 | 34.73 |
| 重金属污染防治综合解决方案(%) | - | - | 21.03 | 25.40 | 30.58 |
| 精细化工新材料-铜萃取剂产品(%) | - | 47.31 | - | - | - |
| 矿冶环保-产品销售(%) | 45.65 | 42.99 | - | - | - |
| 矿冶环保-运营服务(%) | 37.07 | 27.58 | - | - | - |
| 矿冶环保-重金属污染防治综合解决方案(%) | 22.38 | 17.14 | - | - | - |
| 精细化工新材料-其他产品(%) | - | 50.90 | - | - | - |
| 新材料-产品销售(%) | 43.10 | - | - | - | - |
| 其他(%) | 22.28 | 60.33 | 62.21 | 19.86 | 45.24 |
| 收入构成(%) | |||||
| 产品销售(%) | - | - | 39.31 | 29.11 | 33.08 |
| 运营服务(%) | - | - | 47.57 | 34.74 | 37.11 |
| 重金属污染防治综合解决方案(%) | - | - | 12.44 | 32.73 | 29.56 |
| 精细化工新材料-铜萃取剂产品(%) | - | 17.42 | - | - | - |
| 矿冶环保-产品销售(%) | 10.22 | 9.72 | - | - | - |
| 矿冶环保-运营服务(%) | 43.44 | 36.82 | - | - | - |
| 矿冶环保-重金属污染防治综合解决方案(%) | 16.99 | 34.41 | - | - | - |
| 精细化工新材料-其他产品(%) | - | 0.89 | - | - | - |
| 新材料-产品销售(%) | 26.54 | - | - | - | - |
| 其他(%) | 2.80 | 0.74 | 0.68 | 3.42 | 0.25 |
| 毛利构成(%) | |||||
| 产品销售(%) | - | - | 50.73 | 41.43 | 40.32 |
| 运营服务(%) | - | - | 40.57 | 32.61 | 34.89 |
| 重金属污染防治综合解决方案(%) | - | - | 7.49 | 24.00 | 24.48 |
| 精细化工新材料-铜萃取剂产品(%) | - | 28.06 | - | - | - |
| 矿冶环保-产品销售(%) | 12.74 | 14.23 | - | - | - |
| 矿冶环保-运营服务(%) | 43.95 | 34.57 | - | - | - |
| 矿冶环保-重金属污染防治综合解决方案(%) | 10.38 | 20.08 | - | - | - |
| 精细化工新材料-其他产品(%) | - | 1.54 | - | - | - |
| 新材料-产品销售(%) | 31.23 | - | - | - | - |
| 其他(%) | 1.70 | 1.52 | 1.22 | 1.96 | 0.31 |