| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子废弃物拆解(元) | 54,742,150.14 | 150,737,236.89 | - | 158,764,443.28 | 73,320,667.46 |
| 工业废物处理处置(元) | 401,533,859.48 | 913,656,623.27 | 435,509,923.66 | 1,216,924,951.87 | 668,384,858.58 |
| 工业废物资源化利用(元) | 564,376,350.26 | 1,129,149,057.14 | 515,553,048.07 | 1,308,261,435.19 | 754,229,835.67 |
| 环境工程及服务(元) | 50,003,630.90 | 92,578,047.64 | 40,919,720.05 | 88,484,374.09 | 46,280,936.35 |
| 市政废物处理处置(元) | 61,648,664.38 | 156,129,822.62 | 83,303,128.54 | 158,946,626.77 | 82,361,480.09 |
| 稀贵金属回收利用(元) | 396,750,877.20 | 1,501,434,130.80 | 843,855,229.41 | 879,006,803.80 | 375,379,540.40 |
| 再生能源及CDM碳减排收入(元) | 15,145,986.04 | 30,949,538.21 | 14,526,621.08 | 38,807,373.57 | 19,912,184.71 |
| 贸易及其他(元) | - | - | - | - | 13,590,248.27 |
| 家电拆解(元) | - | - | 60,256,200.01 | - | - |
| 其他(元) | - | - | 12,560,382.49 | 29,277,951.49 | - |
| 其他业务(元) | - | 47,833,648.40 | - | - | - |
| 营业成本(元) | |||||
| 电子废弃物拆解(元) | - | 143,490,908.76 | - | 153,174,377.36 | - |
| 工业废物处理处置(元) | 414,750,716.30 | 860,260,046.62 | 396,941,585.64 | 921,597,272.51 | 432,650,937.63 |
| 工业废物资源化利用(元) | 538,467,104.02 | 1,094,836,883.04 | 483,728,229.69 | 1,125,211,376.85 | 650,071,971.44 |
| 环境工程及服务(元) | - | 70,739,284.73 | 36,563,707.52 | 80,314,643.09 | - |
| 市政废物处理处置(元) | - | 152,255,819.14 | 82,156,792.36 | 166,917,253.65 | - |
| 稀贵金属回收利用(元) | 363,079,663.45 | 1,467,153,265.00 | 811,181,371.62 | 767,565,524.53 | 339,661,349.46 |
| 再生能源及CDM碳减排收入(元) | - | 35,462,612.31 | 17,974,150.50 | 42,888,813.35 | - |
| 贸易及其他(元) | - | - | - | - | - |
| 家电拆解(元) | - | - | 55,834,691.17 | - | - |
| 其他(元) | - | - | 6,438,660.46 | 10,422,537.87 | - |
| 其他业务(元) | - | 24,122,937.95 | - | - | - |
| 毛利(元) | |||||
| 电子废弃物拆解(元) | - | 7,246,328.13 | - | 5,590,065.92 | - |
| 工业废物处理处置(元) | -13,216,856.82 | 53,396,576.65 | 38,568,338.02 | 295,327,679.36 | 235,733,920.95 |
| 工业废物资源化利用(元) | 25,909,246.24 | 34,312,174.10 | 31,824,818.38 | 183,050,058.34 | 104,157,864.23 |
| 环境工程及服务(元) | - | 21,838,762.91 | 4,356,012.53 | 8,169,731.00 | - |
| 市政废物处理处置(元) | - | 3,874,003.48 | 1,146,336.18 | -7,970,626.88 | - |
| 稀贵金属回收利用(元) | 33,671,213.75 | 34,280,865.80 | 32,673,857.79 | 111,441,279.27 | 35,718,190.94 |
| 再生能源及CDM碳减排收入(元) | - | -4,513,074.10 | -3,447,529.42 | -4,081,439.78 | - |
| 贸易及其他(元) | - | - | - | - | - |
| 家电拆解(元) | - | - | 4,421,508.84 | - | - |
| 其他(元) | - | - | 6,121,722.03 | 18,855,413.62 | - |
| 其他业务(元) | - | 23,710,710.45 | - | - | - |
| 毛利率(%) | |||||
| 电子废弃物拆解(%) | - | 4.81 | - | 3.52 | - |
| 工业废物处理处置(%) | -3.29 | 5.84 | 8.86 | 24.27 | 35.27 |
| 工业废物资源化利用(%) | 4.59 | 3.04 | 6.17 | 13.99 | 13.81 |
| 环境工程及服务(%) | - | 23.59 | 10.65 | 9.23 | - |
| 市政废物处理处置(%) | - | 2.48 | 1.38 | -5.01 | - |
| 稀贵金属回收利用(%) | 8.49 | 2.28 | 3.87 | 12.68 | 9.52 |
| 再生能源及CDM碳减排收入(%) | - | -14.58 | -23.73 | -10.52 | - |
| 贸易及其他(%) | - | - | - | - | - |
| 家电拆解(%) | - | - | 7.34 | - | - |
| 其他(%) | - | - | 48.74 | 64.40 | - |
| 其他业务(%) | - | 49.57 | - | - | - |
| 收入构成(%) | |||||
| 电子废弃物拆解(%) | 3.55 | 3.75 | - | 4.09 | 3.61 |
| 工业废物处理处置(%) | 26.00 | 22.71 | 21.71 | 31.38 | 32.87 |
| 工业废物资源化利用(%) | 36.55 | 28.07 | 25.69 | 33.73 | 37.09 |
| 环境工程及服务(%) | 3.24 | 2.30 | 2.04 | 2.28 | 2.28 |
| 市政废物处理处置(%) | 3.99 | 3.88 | 4.15 | 4.10 | 4.05 |
| 稀贵金属回收利用(%) | 25.69 | 37.33 | 42.06 | 22.66 | 18.46 |
| 再生能源及CDM碳减排收入(%) | 0.98 | 0.77 | 0.72 | 1.00 | 0.98 |
| 贸易及其他(%) | - | - | - | - | 0.67 |
| 家电拆解(%) | - | - | 3.00 | - | - |
| 其他(%) | - | - | 0.63 | 0.75 | - |
| 其他业务(%) | - | 1.19 | - | - | - |
| 毛利构成(%) | |||||
| 电子废弃物拆解(%) | 0.00 | 4.16 | - | 0.92 | 0.00 |
| 工业废物处理处置(%) | -28.51 | 30.66 | 33.34 | 48.38 | 62.76 |
| 工业废物资源化利用(%) | 55.88 | 19.70 | 27.51 | 29.99 | 27.73 |
| 环境工程及服务(%) | 0.00 | 12.54 | 3.77 | 1.34 | 0.00 |
| 市政废物处理处置(%) | 0.00 | 2.22 | 0.99 | -1.31 | 0.00 |
| 稀贵金属回收利用(%) | 72.62 | 19.69 | 28.25 | 18.26 | 9.51 |
| 再生能源及CDM碳减排收入(%) | 0.00 | -2.59 | -2.98 | -0.67 | 0.00 |
| 贸易及其他(%) | - | - | - | - | 0.00 |
| 家电拆解(%) | - | - | 3.82 | - | - |
| 其他(%) | - | - | 5.29 | 3.09 | - |
| 其他业务(%) | - | 13.62 | - | - | - |