| 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) | |||||
| 环保服务(元) | 6,225,513.46 | 39,509,326.49 | 16,789,390.03 | 33,253,861.03 | 14,449,120.68 |
| 检测服务(元) | 2,408,629.79 | 4,618,586.77 | 1,806,049.52 | 3,613,861.04 | 905,425.20 |
| 金属贸易(元) | - | - | - | 917,610,721.13 | 378,438,417.21 |
| 运输服务(元) | - | 1,873,349.91 | 991,302.04 | 2,218,643.29 | 1,347,642.10 |
| 铝、铜金属贸易(元) | 259,150,827.86 | 593,161,519.29 | 484,843,494.90 | - | - |
| 其他(元) | 167,362.04 | - | - | - | - |
| 营业成本(元) | |||||
| 环保服务(元) | 4,561,345.48 | 32,161,616.60 | 9,855,972.33 | 20,478,871.47 | 9,180,629.20 |
| 检测服务(元) | 1,379,913.32 | 3,433,208.59 | 1,315,720.80 | 2,740,886.33 | 1,229,551.31 |
| 金属贸易(元) | - | - | - | 912,855,432.97 | 376,219,468.02 |
| 运输服务(元) | - | 704,956.78 | 2,531,931.48 | 1,274,295.26 | 958,032.12 |
| 铝、铜金属贸易(元) | 258,597,934.06 | 589,148,350.80 | 481,709,990.94 | - | - |
| 其他(元) | 125,939.87 | - | - | - | - |
| 毛利(元) | |||||
| 环保服务(元) | 1,664,167.98 | 7,347,709.89 | 6,933,417.70 | 12,774,989.56 | 5,268,491.48 |
| 检测服务(元) | 1,028,716.47 | 1,185,378.18 | 490,328.72 | 872,974.71 | -324,126.11 |
| 金属贸易(元) | - | - | - | 4,755,288.16 | 2,218,949.19 |
| 运输服务(元) | - | 1,168,393.13 | -1,540,629.44 | 944,348.03 | 389,609.98 |
| 铝、铜金属贸易(元) | 552,893.80 | 4,013,168.49 | 3,133,503.96 | - | - |
| 其他(元) | 41,422.17 | - | - | - | - |
| 毛利率(%) | |||||
| 环保服务(%) | 26.73 | 18.60 | 41.30 | 38.42 | 36.46 |
| 检测服务(%) | 42.71 | 25.67 | 27.15 | 24.16 | -35.80 |
| 金属贸易(%) | - | - | - | 0.52 | 0.59 |
| 运输服务(%) | - | 62.37 | -155.41 | 42.56 | 28.91 |
| 铝、铜金属贸易(%) | 0.21 | 0.68 | 0.65 | - | - |
| 其他(%) | 24.75 | - | - | - | - |
| 收入构成(%) | |||||
| 环保服务(%) | 2.32 | 6.18 | 3.33 | 3.48 | 3.66 |
| 检测服务(%) | 0.90 | 0.72 | 0.36 | 0.38 | 0.23 |
| 金属贸易(%) | - | - | - | 95.91 | 95.77 |
| 运输服务(%) | 0.00 | 0.29 | 0.20 | 0.23 | 0.34 |
| 铝、铜金属贸易(%) | 96.72 | 92.80 | 96.12 | - | - |
| 其他(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 环保服务(%) | 50.63 | 53.58 | 76.90 | 66.03 | 69.75 |
| 检测服务(%) | 31.29 | 8.64 | 5.44 | 4.51 | -4.29 |
| 金属贸易(%) | - | - | - | 24.58 | 29.38 |
| 运输服务(%) | 0.00 | 8.52 | -17.09 | 4.88 | 5.16 |
| 铝、铜金属贸易(%) | 16.82 | 29.26 | 34.75 | - | - |
| 其他(%) | 1.26 | - | - | - | - |