| 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) | |||||
| 钢铁(元) | 63,947,005.89 | 368,190,811.72 | 191,836,462.10 | 246,613,530.90 | 49,479,190.14 |
| 工业废物处理(元) | 79,712,791.94 | 211,576,445.47 | 110,787,460.28 | 243,250,111.05 | 83,379,692.53 |
| 垃圾焚烧发电(元) | 161,268,704.24 | 678,379,260.86 | 346,721,398.23 | 1,299,976,423.59 | 607,034,117.25 |
| 其他(元) | - | 6,896,166.36 | - | 10,184,686.85 | - |
| 营业成本(元) | |||||
| 钢铁(元) | 51,942,895.56 | 323,514,675.02 | 163,075,750.29 | 204,467,714.44 | 38,997,695.73 |
| 工业废物处理(元) | 61,612,961.10 | 126,083,995.56 | 65,593,624.60 | 126,955,765.70 | 58,484,545.97 |
| 垃圾焚烧发电(元) | 171,142,705.28 | 619,275,393.85 | 320,144,228.41 | 1,152,682,141.95 | 540,040,001.14 |
| 其他(元) | - | 5,993,289.02 | - | 8,756,358.40 | - |
| 毛利(元) | |||||
| 钢铁(元) | 12,004,110.33 | 44,676,136.70 | 28,760,711.81 | 42,145,816.46 | 10,481,494.41 |
| 工业废物处理(元) | 18,099,830.84 | 85,492,449.91 | 45,193,835.68 | 116,294,345.35 | 24,895,146.56 |
| 垃圾焚烧发电(元) | -9,874,001.04 | 59,103,867.01 | 26,577,169.82 | 147,294,281.64 | 66,994,116.11 |
| 其他(元) | - | 902,877.34 | - | 1,428,328.45 | - |
| 毛利率(%) | |||||
| 钢铁(%) | 18.77 | 12.13 | 14.99 | 17.09 | 21.18 |
| 工业废物处理(%) | 22.71 | 40.41 | 40.79 | 47.81 | 29.86 |
| 垃圾焚烧发电(%) | -6.12 | 8.71 | 7.67 | 11.33 | 11.04 |
| 其他(%) | - | 13.09 | - | 14.02 | - |
| 收入构成(%) | |||||
| 钢铁(%) | 20.97 | 29.11 | 29.54 | 13.70 | 6.69 |
| 工业废物处理(%) | 26.14 | 16.72 | 17.06 | 13.51 | 11.27 |
| 垃圾焚烧发电(%) | 52.89 | 53.63 | 53.40 | 72.22 | 82.04 |
| 其他(%) | - | 0.55 | - | 0.57 | - |
| 毛利构成(%) | |||||
| 钢铁(%) | 59.34 | 23.49 | 28.61 | 13.72 | 10.24 |
| 工业废物处理(%) | 89.47 | 44.95 | 44.95 | 37.86 | 24.32 |
| 垃圾焚烧发电(%) | -48.81 | 31.08 | 26.44 | 47.95 | 65.44 |
| 其他(%) | - | 0.47 | - | 0.47 | - |