| 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) | |||||
| 拆解材料(元) | 92,521,918.55 | 134,653,682.13 | 44,136,201.35 | 103,787,722.55 | 45,105,200.93 |
| 改性塑料制品(元) | 4,425,127.40 | 15,027,475.65 | 8,253,041.43 | 14,558,019.13 | 5,886,749.63 |
| 贵金属加工(元) | 11,340,713.13 | 25,302,673.27 | 4,608,096.44 | 10,365,539.28 | 223,322.04 |
| 营业成本(元) | |||||
| 拆解材料(元) | 98,697,441.32 | 150,242,596.33 | 50,537,925.30 | 92,942,873.80 | 39,572,666.11 |
| 改性塑料制品(元) | 4,462,559.12 | 14,871,832.00 | 8,228,140.16 | 14,160,577.32 | 6,217,366.63 |
| 贵金属加工(元) | 13,924,201.70 | 24,883,458.50 | 4,772,805.93 | 8,055,460.44 | 268,785.18 |
| 毛利(元) | |||||
| 拆解材料(元) | -6,175,522.77 | -15,588,914.20 | -6,401,723.95 | 10,844,848.75 | 5,532,534.82 |
| 改性塑料制品(元) | -37,431.72 | 155,643.65 | 24,901.27 | 397,441.81 | -330,617.00 |
| 贵金属加工(元) | -2,583,488.57 | 419,214.77 | -164,709.49 | 2,310,078.84 | -45,463.14 |
| 毛利率(%) | |||||
| 拆解材料(%) | -6.67 | -11.58 | -14.50 | 10.45 | 12.27 |
| 改性塑料制品(%) | -0.85 | 1.04 | 0.30 | 2.73 | -5.62 |
| 贵金属加工(%) | -22.78 | 1.66 | -3.57 | 22.29 | -20.36 |
| 收入构成(%) | |||||
| 拆解材料(%) | 85.44 | 76.95 | 77.44 | 80.64 | 88.07 |
| 改性塑料制品(%) | 4.09 | 8.59 | 14.48 | 11.31 | 11.49 |
| 贵金属加工(%) | 10.47 | 14.46 | 8.08 | 8.05 | 0.44 |
| 毛利构成(%) | |||||
| 拆解材料(%) | - | - | - | 80.02 | 107.29 |
| 改性塑料制品(%) | - | - | - | 2.93 | -6.41 |
| 贵金属加工(%) | - | - | - | 17.05 | -0.88 |