| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粗硒含金(元) | - | - | - | 21,558.48 |
| 粗硒含银(元) | - | - | - | 11,720.15 |
| 房屋租赁(元) | - | 3,689,616.81 | - | 4,474,585.03 |
| 废旧物资(元) | - | 1,075,816.81 | - | 165,780.41 |
| 技术服务收入(元) | - | 3,665,963.20 | - | 18,867.92 |
| 物管收入(元) | - | 118,623.52 | - | 1,062,266.70 |
| 硒产品(元) | 29,640,069.90 | 106,909,442.03 | 42,350,843.55 | 106,560,945.51 |
| 蒸硒渣含金(元) | 2,507,781.13 | 7,991,845.45 | 2,297,085.26 | 1,344,681.35 |
| 蒸硒渣含银(元) | 896,779.27 | 3,521,028.69 | 948,846.52 | 1,143,772.55 |
| 铸铜转子(元) | - | - | - | 5,011,344.46 |
| 房租租赁及物业(元) | 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) | 1,177.08 | - | 5,966.55 | - |
| 园区服务(元) | 185,578.69 | - | 180,005.20 | - |
| 铸铜转子铅铋合金自产(元) | - | 142,270.79 | - | - |
| 技术服务(元) | 9,040,228.30 | - | - | - |
| 营业成本(元) | ||||
| 粗硒含金(元) | - | - | - | 19,594.75 |
| 粗硒含银(元) | - | - | - | 10,935.48 |
| 房屋租赁(元) | - | 1,534,063.26 | - | 1,095,434.95 |
| 废旧物资(元) | - | 786,522.48 | - | 82,775.79 |
| 技术服务收入(元) | - | 5,524,071.25 | - | - |
| 物管收入(元) | - | - | - | 2,039,163.64 |
| 硒产品(元) | 24,588,459.68 | 88,117,105.04 | 36,679,014.67 | 88,171,528.43 |
| 蒸硒渣含金(元) | 1,385,308.96 | 4,890,881.11 | 289,504.74 | 595,877.50 |
| 蒸硒渣含银(元) | 242,398.77 | 1,282,279.17 | 187,197.39 | 1,013,537.49 |
| 铸铜转子(元) | - | - | - | 5,583,201.54 |
| 房租租赁及物业(元) | 567,144.32 | - | 851,722.57 | - |
| 废旧销售(元) | 21,957.52 | - | - | - |
| 铅阳极板自产(元) | - | - | - | - |
| 水电(元) | - | - | - | - |
| 园区服务(元) | 252,566.64 | - | 30,323.52 | - |
| 铸铜转子铅铋合金自产(元) | - | - | - | - |
| 技术服务(元) | 5,988,458.11 | - | - | - |
| 毛利(元) | ||||
| 粗硒含金(元) | - | - | - | 1,963.73 |
| 粗硒含银(元) | - | - | - | 784.67 |
| 房屋租赁(元) | - | 2,155,553.55 | - | 3,379,150.08 |
| 废旧物资(元) | - | 289,294.33 | - | 83,004.62 |
| 技术服务收入(元) | - | -1,858,108.05 | - | 18,867.92 |
| 物管收入(元) | - | - | - | -976,896.94 |
| 硒产品(元) | 5,051,610.22 | 18,792,336.99 | 5,671,828.88 | 18,389,417.08 |
| 蒸硒渣含金(元) | 1,122,472.17 | 3,100,964.34 | 2,007,580.52 | 748,803.85 |
| 蒸硒渣含银(元) | 654,380.50 | 2,238,749.52 | 761,649.13 | 130,235.06 |
| 铸铜转子(元) | - | - | - | -571,857.08 |
| 房租租赁及物业(元) | 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 | - | - | - |
| 园区服务(元) | -66,987.95 | - | 149,681.68 | - |
| 铸铜转子铅铋合金自产(元) | - | - | - | - |
| 技术服务(元) | 3,051,770.19 | - | - | - |
| 毛利率(%) | ||||
| 粗硒含金(%) | - | - | - | 9.11 |
| 粗硒含银(%) | - | - | - | 6.70 |
| 房屋租赁(%) | - | 58.42 | - | 75.52 |
| 废旧物资(%) | - | 26.89 | - | 50.07 |
| 技术服务收入(%) | - | -50.69 | - | - |
| 物管收入(%) | - | - | - | -91.96 |
| 硒产品(%) | 17.04 | 17.58 | 13.39 | 17.26 |
| 蒸硒渣含金(%) | 44.76 | 38.80 | 87.40 | 55.69 |
| 蒸硒渣含银(%) | 72.97 | 63.58 | 80.27 | 11.39 |
| 铸铜转子(%) | - | - | - | -11.41 |
| 房租租赁及物业(%) | 71.81 | - | 67.34 | - |
| 废旧销售(%) | 97.23 | - | - | - |
| 铅阳极板自产(%) | - | - | - | - |
| 水电(%) | - | - | - | - |
| 园区服务(%) | -36.10 | - | 83.15 | - |
| 铸铜转子铅铋合金自产(%) | - | - | - | - |
| 技术服务(%) | 33.76 | - | - | - |
| 收入构成(%) | ||||
| 粗硒含金(%) | - | - | - | 0.02 |
| 粗硒含银(%) | - | - | - | 0.01 |
| 房屋租赁(%) | - | 2.90 | - | 3.73 |
| 废旧物资(%) | - | 0.85 | - | 0.14 |
| 技术服务收入(%) | - | 2.88 | - | 0.02 |
| 物管收入(%) | - | 0.09 | - | 0.89 |
| 硒产品(%) | 65.76 | 84.10 | 85.69 | 88.94 |
| 蒸硒渣含金(%) | 5.56 | 6.29 | 4.65 | 1.12 |
| 蒸硒渣含银(%) | 1.99 | 2.77 | 1.92 | 0.95 |
| 铸铜转子(%) | - | - | - | 4.18 |
| 房租租赁及物业(%) | 4.46 | - | 5.28 | - |
| 废旧销售(%) | 1.76 | - | 0.50 | - |
| 铅阳极板自产(%) | - | - | 1.59 | - |
| 水电(%) | 0.00 | - | 0.01 | - |
| 园区服务(%) | 0.41 | - | 0.36 | - |
| 铸铜转子铅铋合金自产(%) | - | 0.11 | - | - |
| 技术服务(%) | 20.06 | - | - | - |
| 毛利构成(%) | ||||
| 粗硒含金(%) | - | - | - | 0.01 |
| 粗硒含银(%) | - | - | - | 0.00 |
| 房屋租赁(%) | - | 8.72 | - | 15.94 |
| 废旧物资(%) | - | 1.17 | - | 0.39 |
| 技术服务收入(%) | - | -7.52 | - | 0.09 |
| 物管收入(%) | - | 0.00 | - | -4.61 |
| 硒产品(%) | 41.99 | 76.02 | 54.82 | 86.73 |
| 蒸硒渣含金(%) | 9.33 | 12.54 | 19.40 | 3.53 |
| 蒸硒渣含银(%) | 5.44 | 9.06 | 7.36 | 0.61 |
| 铸铜转子(%) | - | - | - | -2.70 |
| 房租租赁及物业(%) | 12.01 | - | 16.97 | - |
| 废旧销售(%) | 6.41 | - | 0.00 | - |
| 铅阳极板自产(%) | - | - | 0.00 | - |
| 水电(%) | 0.01 | - | 0.00 | - |
| 园区服务(%) | -0.56 | - | 1.45 | - |
| 铸铜转子铅铋合金自产(%) | - | 0.00 | - | - |
| 技术服务(%) | 25.37 | - | - | - |