| 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) | |||||
| 房租租赁及物业(元) | 5,971,987.69 | - | 2,011,654.39 | - | 2,607,839.12 |
| 废旧销售(元) | - | - | 792,835.38 | - | 244,848.33 |
| 铅阳极板自产(元) | - | - | - | - | 785,605.28 |
| 水电(元) | 4,069.24 | - | 1,177.08 | - | 5,966.55 |
| 硒产品(元) | 57,151,753.26 | 79,781,432.62 | 29,640,069.90 | 106,909,442.03 | 42,350,843.55 |
| 园区服务(元) | 373,816.45 | - | 185,578.69 | - | 180,005.20 |
| 蒸硒渣含金(元) | 604,517.54 | 8,843,328.88 | 2,507,781.13 | 7,991,845.45 | 2,297,085.26 |
| 蒸硒渣含银(元) | 681,078.16 | 2,553,051.34 | 896,779.27 | 3,521,028.69 | 948,846.52 |
| 房屋租赁(元) | - | 4,560,241.95 | - | 3,689,616.81 | - |
| 废旧物资(元) | - | 813,877.86 | - | 1,075,816.81 | - |
| 技术服务收入(元) | - | 16,510,591.50 | - | 3,665,963.20 | - |
| 物管收入(元) | - | 615,002.61 | - | 118,623.52 | - |
| 铸铜转子铅铋合金自产(元) | - | - | - | 142,270.79 | - |
| 技术服务(元) | - | - | 9,040,228.30 | - | - |
| 粗硒含碲(元) | - | 1,897,038.35 | - | - | - |
| 粗硒含硒(元) | - | 1,883,700.50 | - | - | - |
| 二氧化硒(元) | - | 205,689.84 | - | - | - |
| 营业成本(元) | |||||
| 房租租赁及物业(元) | 552,907.12 | - | 567,144.32 | - | 851,722.57 |
| 废旧销售(元) | - | - | 21,957.52 | - | - |
| 铅阳极板自产(元) | - | - | - | - | - |
| 水电(元) | - | - | - | - | - |
| 硒产品(元) | 52,364,261.58 | 68,245,746.54 | 24,588,459.68 | 88,117,105.04 | 36,679,014.67 |
| 园区服务(元) | - | - | 252,566.64 | - | 30,323.52 |
| 蒸硒渣含金(元) | -52,658.23 | 4,140,894.58 | 1,385,308.96 | 4,890,881.11 | 289,504.74 |
| 蒸硒渣含银(元) | 3,509.08 | 938,243.65 | 242,398.77 | 1,282,279.17 | 187,197.39 |
| 房屋租赁(元) | - | 1,133,551.74 | - | 1,534,063.26 | - |
| 废旧物资(元) | - | 21,957.52 | - | 786,522.48 | - |
| 技术服务收入(元) | - | 10,751,395.55 | - | 5,524,071.25 | - |
| 物管收入(元) | - | 261,942.99 | - | - | - |
| 铸铜转子铅铋合金自产(元) | - | - | - | - | - |
| 技术服务(元) | - | - | 5,988,458.11 | - | - |
| 粗硒含碲(元) | - | 2,143,653.34 | - | - | - |
| 粗硒含硒(元) | - | 2,121,358.00 | - | - | - |
| 二氧化硒(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房租租赁及物业(元) | 5,419,080.57 | - | 1,444,510.07 | - | 1,756,116.55 |
| 废旧销售(元) | - | - | 770,877.86 | - | - |
| 铅阳极板自产(元) | - | - | - | - | - |
| 水电(元) | - | - | 1,177.08 | - | - |
| 硒产品(元) | 4,787,491.68 | 11,535,686.08 | 5,051,610.22 | 18,792,336.99 | 5,671,828.88 |
| 园区服务(元) | - | - | -66,987.95 | - | 149,681.68 |
| 蒸硒渣含金(元) | 657,175.77 | 4,702,434.30 | 1,122,472.17 | 3,100,964.34 | 2,007,580.52 |
| 蒸硒渣含银(元) | 677,569.08 | 1,614,807.69 | 654,380.50 | 2,238,749.52 | 761,649.13 |
| 房屋租赁(元) | - | 3,426,690.21 | - | 2,155,553.55 | - |
| 废旧物资(元) | - | 791,920.34 | - | 289,294.33 | - |
| 技术服务收入(元) | - | 5,759,195.95 | - | -1,858,108.05 | - |
| 物管收入(元) | - | 353,059.62 | - | - | - |
| 铸铜转子铅铋合金自产(元) | - | - | - | - | - |
| 技术服务(元) | - | - | 3,051,770.19 | - | - |
| 粗硒含碲(元) | - | -246,614.99 | - | - | - |
| 粗硒含硒(元) | - | -237,657.50 | - | - | - |
| 二氧化硒(元) | - | 205,689.84 | - | - | - |
| 毛利率(%) | |||||
| 房租租赁及物业(%) | 90.74 | - | 71.81 | - | 67.34 |
| 废旧销售(%) | - | - | 97.23 | - | - |
| 铅阳极板自产(%) | - | - | - | - | - |
| 水电(%) | - | - | - | - | - |
| 硒产品(%) | 8.38 | 14.46 | 17.04 | 17.58 | 13.39 |
| 园区服务(%) | - | - | -36.10 | - | 83.15 |
| 蒸硒渣含金(%) | 108.71 | 53.17 | 44.76 | 38.80 | 87.40 |
| 蒸硒渣含银(%) | 99.48 | 63.25 | 72.97 | 63.58 | 80.27 |
| 房屋租赁(%) | - | 75.14 | - | 58.42 | - |
| 废旧物资(%) | - | 97.30 | - | 26.89 | - |
| 技术服务收入(%) | - | 34.88 | - | -50.69 | - |
| 物管收入(%) | - | 57.41 | - | - | - |
| 铸铜转子铅铋合金自产(%) | - | - | - | - | - |
| 技术服务(%) | - | - | 33.76 | - | - |
| 粗硒含碲(%) | - | -13.00 | - | - | - |
| 粗硒含硒(%) | - | -12.62 | - | - | - |
| 二氧化硒(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房租租赁及物业(%) | 9.22 | - | 4.46 | - | 5.28 |
| 废旧销售(%) | - | - | 1.76 | - | 0.50 |
| 铅阳极板自产(%) | - | - | - | - | 1.59 |
| 水电(%) | 0.01 | - | 0.00 | - | 0.01 |
| 硒产品(%) | 88.21 | 67.80 | 65.76 | 84.10 | 85.69 |
| 园区服务(%) | 0.58 | - | 0.41 | - | 0.36 |
| 蒸硒渣含金(%) | 0.93 | 7.52 | 5.56 | 6.29 | 4.65 |
| 蒸硒渣含银(%) | 1.05 | 2.17 | 1.99 | 2.77 | 1.92 |
| 房屋租赁(%) | - | 3.88 | - | 2.90 | - |
| 废旧物资(%) | - | 0.69 | - | 0.85 | - |
| 技术服务收入(%) | - | 14.03 | - | 2.88 | - |
| 物管收入(%) | - | 0.52 | - | 0.09 | - |
| 铸铜转子铅铋合金自产(%) | - | - | - | 0.11 | - |
| 技术服务(%) | - | - | 20.06 | - | - |
| 粗硒含碲(%) | - | 1.61 | - | - | - |
| 粗硒含硒(%) | - | 1.60 | - | - | - |
| 二氧化硒(%) | - | 0.17 | - | - | - |
| 毛利构成(%) | |||||
| 房租租赁及物业(%) | 46.95 | - | 12.01 | - | 16.97 |
| 废旧销售(%) | - | - | 6.41 | - | 0.00 |
| 铅阳极板自产(%) | - | - | - | - | 0.00 |
| 水电(%) | 0.00 | - | 0.01 | - | 0.00 |
| 硒产品(%) | 41.48 | 41.34 | 41.99 | 76.02 | 54.82 |
| 园区服务(%) | 0.00 | - | -0.56 | - | 1.45 |
| 蒸硒渣含金(%) | 5.69 | 16.85 | 9.33 | 12.54 | 19.40 |
| 蒸硒渣含银(%) | 5.87 | 5.79 | 5.44 | 9.06 | 7.36 |
| 房屋租赁(%) | - | 12.28 | - | 8.72 | - |
| 废旧物资(%) | - | 2.84 | - | 1.17 | - |
| 技术服务收入(%) | - | 20.64 | - | -7.52 | - |
| 物管收入(%) | - | 1.27 | - | 0.00 | - |
| 铸铜转子铅铋合金自产(%) | - | - | - | 0.00 | - |
| 技术服务(%) | - | - | 25.37 | - | - |
| 粗硒含碲(%) | - | -0.88 | - | - | - |
| 粗硒含硒(%) | - | -0.85 | - | - | - |
| 二氧化硒(%) | - | 0.74 | - | - | - |