| 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) | |||||
| 工业废物处理处置(元) | 396,990,856.03 | 935,401,534.07 | 401,533,859.48 | 913,656,623.27 | 435,509,923.66 |
| 工业废物资源化利用(元) | 646,104,217.38 | 1,301,252,837.78 | 564,376,350.26 | 1,129,149,057.14 | 515,553,048.07 |
| 环境工程及服务(元) | 28,246,587.57 | 97,526,484.49 | 50,003,630.90 | 92,578,047.64 | 40,919,720.05 |
| 家电拆解(元) | - | - | - | - | 60,256,200.01 |
| 市政废物处理处置(元) | 44,642,362.92 | 106,092,899.41 | 61,648,664.38 | 156,129,822.62 | 83,303,128.54 |
| 稀贵金属回收利用(元) | 287,227,264.88 | 858,015,108.43 | 396,750,877.20 | 1,501,434,130.80 | 843,855,229.41 |
| 再生能源及CDM碳减排收入(元) | 10,590,979.26 | 28,066,739.59 | 15,145,986.04 | 30,949,538.21 | 14,526,621.08 |
| 电子废弃物拆解(元) | 67,557,360.90 | 117,002,138.83 | 54,742,150.14 | 150,737,236.89 | - |
| 其他(元) | - | - | - | - | 12,560,382.49 |
| 其他业务(元) | - | - | - | 47,833,648.40 | - |
| 营业成本(元) | |||||
| 工业废物处理处置(元) | 431,978,186.47 | 911,747,032.45 | 414,750,716.30 | 860,260,046.62 | 396,941,585.64 |
| 工业废物资源化利用(元) | 612,693,001.17 | 1,218,830,152.32 | 538,467,104.02 | 1,094,836,883.04 | 483,728,229.69 |
| 环境工程及服务(元) | - | 65,765,565.68 | - | 70,739,284.73 | 36,563,707.52 |
| 家电拆解(元) | - | - | - | - | 55,834,691.17 |
| 市政废物处理处置(元) | - | 85,593,492.15 | - | 152,255,819.14 | 82,156,792.36 |
| 稀贵金属回收利用(元) | 259,881,610.82 | 831,356,106.52 | 363,079,663.45 | 1,467,153,265.00 | 811,181,371.62 |
| 再生能源及CDM碳减排收入(元) | - | 29,032,342.48 | - | 35,462,612.31 | 17,974,150.50 |
| 电子废弃物拆解(元) | - | 128,685,639.83 | - | 143,490,908.76 | - |
| 其他(元) | - | - | - | - | 6,438,660.46 |
| 其他业务(元) | - | - | - | 24,122,937.95 | - |
| 毛利(元) | |||||
| 工业废物处理处置(元) | -34,987,330.44 | 23,654,501.62 | -13,216,856.82 | 53,396,576.65 | 38,568,338.02 |
| 工业废物资源化利用(元) | 33,411,216.21 | 82,422,685.46 | 25,909,246.24 | 34,312,174.10 | 31,824,818.38 |
| 环境工程及服务(元) | - | 31,760,918.81 | - | 21,838,762.91 | 4,356,012.53 |
| 家电拆解(元) | - | - | - | - | 4,421,508.84 |
| 市政废物处理处置(元) | - | 20,499,407.26 | - | 3,874,003.48 | 1,146,336.18 |
| 稀贵金属回收利用(元) | 27,345,654.06 | 26,659,001.91 | 33,671,213.75 | 34,280,865.80 | 32,673,857.79 |
| 再生能源及CDM碳减排收入(元) | - | -965,602.89 | - | -4,513,074.10 | -3,447,529.42 |
| 电子废弃物拆解(元) | - | -11,683,501.00 | - | 7,246,328.13 | - |
| 其他(元) | - | - | - | - | 6,121,722.03 |
| 其他业务(元) | - | - | - | 23,710,710.45 | - |
| 毛利率(%) | |||||
| 工业废物处理处置(%) | -8.81 | 2.53 | -3.29 | 5.84 | 8.86 |
| 工业废物资源化利用(%) | 5.17 | 6.33 | 4.59 | 3.04 | 6.17 |
| 环境工程及服务(%) | - | 32.57 | - | 23.59 | 10.65 |
| 家电拆解(%) | - | - | - | - | 7.34 |
| 市政废物处理处置(%) | - | 19.32 | - | 2.48 | 1.38 |
| 稀贵金属回收利用(%) | 9.52 | 3.11 | 8.49 | 2.28 | 3.87 |
| 再生能源及CDM碳减排收入(%) | - | -3.44 | - | -14.58 | -23.73 |
| 电子废弃物拆解(%) | - | -9.99 | - | 4.81 | - |
| 其他(%) | - | - | - | - | 48.74 |
| 其他业务(%) | - | - | - | 49.57 | - |
| 收入构成(%) | |||||
| 工业废物处理处置(%) | 26.80 | 27.17 | 26.00 | 22.71 | 21.71 |
| 工业废物资源化利用(%) | 43.62 | 37.79 | 36.55 | 28.07 | 25.69 |
| 环境工程及服务(%) | 1.91 | 2.83 | 3.24 | 2.30 | 2.04 |
| 家电拆解(%) | - | - | - | - | 3.00 |
| 市政废物处理处置(%) | 3.01 | 3.08 | 3.99 | 3.88 | 4.15 |
| 稀贵金属回收利用(%) | 19.39 | 24.92 | 25.69 | 37.33 | 42.06 |
| 再生能源及CDM碳减排收入(%) | 0.71 | 0.82 | 0.98 | 0.77 | 0.72 |
| 电子废弃物拆解(%) | 4.56 | 3.40 | 3.55 | 3.75 | - |
| 其他(%) | - | - | - | - | 0.63 |
| 其他业务(%) | - | - | - | 1.19 | - |
| 毛利构成(%) | |||||
| 工业废物处理处置(%) | -135.77 | 13.72 | -28.51 | 30.66 | 33.34 |
| 工业废物资源化利用(%) | 129.65 | 47.82 | 55.88 | 19.70 | 27.51 |
| 环境工程及服务(%) | 0.00 | 18.43 | 0.00 | 12.54 | 3.77 |
| 家电拆解(%) | - | - | - | - | 3.82 |
| 市政废物处理处置(%) | 0.00 | 11.89 | 0.00 | 2.22 | 0.99 |
| 稀贵金属回收利用(%) | 106.12 | 15.47 | 72.62 | 19.69 | 28.25 |
| 再生能源及CDM碳减排收入(%) | 0.00 | -0.56 | 0.00 | -2.59 | -2.98 |
| 电子废弃物拆解(%) | 0.00 | -6.78 | 0.00 | 4.16 | - |
| 其他(%) | - | - | - | - | 5.29 |
| 其他业务(%) | - | - | - | 13.62 | - |