| 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) | |||||
| 钢铁(元) | 37,320,745.26 | 135,326,727.26 | 63,947,005.89 | 368,190,811.72 | 191,836,462.10 |
| 工业废物处理(元) | 58,300,858.08 | 173,108,726.08 | 79,712,791.94 | 211,576,445.47 | 110,787,460.28 |
| 垃圾焚烧发电(元) | 118,091,829.75 | 287,058,228.18 | 161,268,704.24 | 678,379,260.86 | 346,721,398.23 |
| 其他(元) | 1,057,737.46 | - | - | 6,896,166.36 | - |
| 营业成本(元) | |||||
| 钢铁(元) | 34,049,613.93 | 123,583,483.20 | 51,942,895.56 | 323,514,675.02 | 163,075,750.29 |
| 工业废物处理(元) | 56,203,736.83 | 125,240,147.28 | 61,612,961.10 | 126,083,995.56 | 65,593,624.60 |
| 垃圾焚烧发电(元) | 132,917,567.97 | 322,361,974.91 | 171,142,705.28 | 619,275,393.85 | 320,144,228.41 |
| 其他(元) | 9,169,189.04 | - | - | 5,993,289.02 | - |
| 毛利(元) | |||||
| 钢铁(元) | 3,271,131.33 | 11,743,244.06 | 12,004,110.33 | 44,676,136.70 | 28,760,711.81 |
| 工业废物处理(元) | 2,097,121.25 | 47,868,578.80 | 18,099,830.84 | 85,492,449.91 | 45,193,835.68 |
| 垃圾焚烧发电(元) | -14,825,738.22 | -35,303,746.73 | -9,874,001.04 | 59,103,867.01 | 26,577,169.82 |
| 其他(元) | -8,111,451.58 | - | - | 902,877.34 | - |
| 毛利率(%) | |||||
| 钢铁(%) | 8.76 | 8.68 | 18.77 | 12.13 | 14.99 |
| 工业废物处理(%) | 3.60 | 27.65 | 22.71 | 40.41 | 40.79 |
| 垃圾焚烧发电(%) | -12.55 | -12.30 | -6.12 | 8.71 | 7.67 |
| 其他(%) | -766.87 | - | - | 13.09 | - |
| 收入构成(%) | |||||
| 钢铁(%) | 17.38 | 22.73 | 20.97 | 29.11 | 29.54 |
| 工业废物处理(%) | 27.15 | 29.07 | 26.14 | 16.72 | 17.06 |
| 垃圾焚烧发电(%) | 54.98 | 48.21 | 52.89 | 53.63 | 53.40 |
| 其他(%) | 0.49 | - | - | 0.55 | - |
| 毛利构成(%) | |||||
| 钢铁(%) | - | 48.31 | 59.34 | 23.49 | 28.61 |
| 工业废物处理(%) | - | 196.92 | 89.47 | 44.95 | 44.95 |
| 垃圾焚烧发电(%) | - | -145.23 | -48.81 | 31.08 | 26.44 |
| 其他(%) | - | - | - | 0.47 | - |