| 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) | |||||
| 大宗商品贸易(元) | - | 286,069,540.79 | 730,377,786.15 | 1,342,926,470.64 | 830,638,565.11 |
| 销售废旧电池(元) | - | 612,309.78 | 860,168.59 | 2,572,099.75 | - |
| 销售废矿物油(元) | - | 1,356,115.54 | 531,196.23 | 125,504.00 | - |
| 仓储服务(元) | 44,269.80 | - | 44,554.46 | - | - |
| 营业成本(元) | |||||
| 大宗商品贸易(元) | - | 271,057,427.24 | 717,608,094.84 | 1,309,734,037.01 | 809,518,019.97 |
| 销售废旧电池(元) | - | 553,185.40 | 869,652.35 | 2,500,363.02 | - |
| 销售废矿物油(元) | - | 1,414,678.03 | 575,413.37 | 118,504.00 | - |
| 仓储服务(元) | 3,027.92 | - | - | - | - |
| 毛利(元) | |||||
| 大宗商品贸易(元) | - | 15,012,113.55 | 12,769,691.31 | 33,192,433.63 | 21,120,545.14 |
| 销售废旧电池(元) | - | 59,124.38 | -9,483.76 | 71,736.73 | - |
| 销售废矿物油(元) | - | -58,562.49 | -44,217.14 | 7,000.00 | - |
| 仓储服务(元) | 41,241.88 | - | 44,554.46 | - | - |
| 毛利率(%) | |||||
| 大宗商品贸易(%) | - | 5.25 | 1.75 | 2.47 | 2.54 |
| 销售废旧电池(%) | - | 9.66 | -1.10 | 2.79 | - |
| 销售废矿物油(%) | - | -4.32 | -8.32 | 5.58 | - |
| 仓储服务(%) | 93.16 | - | - | - | - |
| 收入构成(%) | |||||
| 大宗商品贸易(%) | - | 99.32 | 99.80 | 99.80 | 100.00 |
| 销售废旧电池(%) | - | 0.21 | 0.12 | 0.19 | - |
| 销售废矿物油(%) | - | 0.47 | 0.07 | 0.01 | - |
| 仓储服务(%) | 100.00 | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| 大宗商品贸易(%) | - | 100.00 | 100.07 | 99.76 | 100.00 |
| 销售废旧电池(%) | - | 0.39 | -0.07 | 0.22 | - |
| 销售废矿物油(%) | - | -0.39 | -0.35 | 0.02 | - |
| 仓储服务(%) | 100.00 | - | 0.35 | - | - |
