| 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) | |||||
| 钢铁(元) | 37,793,833.89 | 94,594,098.40 | 37,320,745.26 | 135,326,727.26 | 63,947,005.89 |
| 工业废物处理(元) | 53,185,988.38 | 127,557,910.54 | 58,300,858.08 | 173,108,726.08 | 79,712,791.94 |
| 垃圾焚烧发电(元) | 85,263,740.72 | 203,201,055.02 | 118,091,829.75 | 287,058,228.18 | 161,268,704.24 |
| 其他(元) | - | - | 1,057,737.46 | - | - |
| 营业成本(元) | |||||
| 钢铁(元) | 36,020,069.46 | 92,205,634.93 | 34,049,613.93 | 123,583,483.20 | 51,942,895.56 |
| 工业废物处理(元) | 58,190,076.91 | 120,507,805.40 | 56,203,736.83 | 125,240,147.28 | 61,612,961.10 |
| 垃圾焚烧发电(元) | 80,558,052.81 | 255,301,311.63 | 132,917,567.97 | 322,361,974.91 | 171,142,705.28 |
| 其他(元) | - | - | 9,169,189.04 | - | - |
| 毛利(元) | |||||
| 钢铁(元) | 1,773,764.43 | 2,388,463.47 | 3,271,131.33 | 11,743,244.06 | 12,004,110.33 |
| 工业废物处理(元) | -5,004,088.53 | 7,050,105.14 | 2,097,121.25 | 47,868,578.80 | 18,099,830.84 |
| 垃圾焚烧发电(元) | 4,705,687.91 | -52,100,256.61 | -14,825,738.22 | -35,303,746.73 | -9,874,001.04 |
| 其他(元) | - | - | -8,111,451.58 | - | - |
| 毛利率(%) | |||||
| 钢铁(%) | 4.69 | 2.52 | 8.76 | 8.68 | 18.77 |
| 工业废物处理(%) | -9.41 | 5.53 | 3.60 | 27.65 | 22.71 |
| 垃圾焚烧发电(%) | 5.52 | -25.64 | -12.55 | -12.30 | -6.12 |
| 其他(%) | - | - | -766.87 | - | - |
| 收入构成(%) | |||||
| 钢铁(%) | 21.44 | 22.24 | 17.38 | 22.73 | 20.97 |
| 工业废物处理(%) | 30.18 | 29.99 | 27.15 | 29.07 | 26.14 |
| 垃圾焚烧发电(%) | 48.38 | 47.77 | 54.98 | 48.21 | 52.89 |
| 其他(%) | - | - | 0.49 | - | - |
| 毛利构成(%) | |||||
| 钢铁(%) | 120.23 | - | - | 48.31 | 59.34 |
| 工业废物处理(%) | -339.18 | - | - | 196.92 | 89.47 |
| 垃圾焚烧发电(%) | 318.95 | - | - | -145.23 | -48.81 |
| 其他(%) | - | - | - | - | - |