| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保服务(元) | 14,320,160.42 | 6,225,513.46 | 39,509,326.49 | 16,789,390.03 |
| 检测服务(元) | 5,109,275.79 | 2,408,629.79 | 4,618,586.77 | 1,806,049.52 |
| 铝、铜金属贸易(元) | 252,012,383.51 | 259,150,827.86 | 593,161,519.29 | 484,843,494.90 |
| 运输服务(元) | - | - | 1,873,349.91 | 991,302.04 |
| 其他(元) | - | 167,362.04 | - | - |
| 营业成本(元) | ||||
| 环保服务(元) | 9,161,731.30 | 4,561,345.48 | 32,161,616.60 | 9,855,972.33 |
| 检测服务(元) | 2,773,033.28 | 1,379,913.32 | 3,433,208.59 | 1,315,720.80 |
| 铝、铜金属贸易(元) | 250,977,652.49 | 258,597,934.06 | 589,148,350.80 | 481,709,990.94 |
| 运输服务(元) | - | - | 704,956.78 | 2,531,931.48 |
| 其他(元) | - | 125,939.87 | - | - |
| 毛利(元) | ||||
| 环保服务(元) | 5,158,429.12 | 1,664,167.98 | 7,347,709.89 | 6,933,417.70 |
| 检测服务(元) | 2,336,242.51 | 1,028,716.47 | 1,185,378.18 | 490,328.72 |
| 铝、铜金属贸易(元) | 1,034,731.02 | 552,893.80 | 4,013,168.49 | 3,133,503.96 |
| 运输服务(元) | - | - | 1,168,393.13 | -1,540,629.44 |
| 其他(元) | - | 41,422.17 | - | - |
| 毛利率(%) | ||||
| 环保服务(%) | 36.02 | 26.73 | 18.60 | 41.30 |
| 检测服务(%) | 45.73 | 42.71 | 25.67 | 27.15 |
| 铝、铜金属贸易(%) | 0.41 | 0.21 | 0.68 | 0.65 |
| 运输服务(%) | - | - | 62.37 | -155.41 |
| 其他(%) | - | 24.75 | - | - |
| 收入构成(%) | ||||
| 环保服务(%) | 5.28 | 2.32 | 6.18 | 3.33 |
| 检测服务(%) | 1.88 | 0.90 | 0.72 | 0.36 |
| 铝、铜金属贸易(%) | 92.84 | 96.72 | 92.80 | 96.12 |
| 运输服务(%) | - | 0.00 | 0.29 | 0.20 |
| 其他(%) | - | 0.06 | - | - |
| 毛利构成(%) | ||||
| 环保服务(%) | 60.48 | 50.63 | 53.58 | 76.90 |
| 检测服务(%) | 27.39 | 31.29 | 8.64 | 5.44 |
| 铝、铜金属贸易(%) | 12.13 | 16.82 | 29.26 | 34.75 |
| 运输服务(%) | - | 0.00 | 8.52 | -17.09 |
| 其他(%) | - | 1.26 | - | - |