| 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) | |||||
| 处置收入(元) | 4,114,556.32 | 71,069,854.36 | 40,586,442.91 | 87,090,720.71 | 44,331,754.52 |
| 工程收入(元) | - | -743,232.77 | - | -2,969,665.94 | 136,510.26 |
| 回收油销售(元) | - | - | - | - | 7,223,696.96 |
| 检测收入(元) | 1,211,999.08 | 3,852,081.65 | 1,746,083.21 | 2,443,963.16 | 794,632.38 |
| 回收钻井液(元) | 1,378,934.51 | 10,837,168.45 | 4,951,875.35 | 11,454,553.34 | - |
| 营业成本(元) | |||||
| 处置收入(元) | 8,918,916.65 | 37,542,502.32 | 18,226,351.78 | 40,724,452.07 | 20,085,159.16 |
| 工程收入(元) | - | -1,751,111.10 | - | 376,324.07 | 423,834.10 |
| 回收油销售(元) | - | - | - | - | - |
| 检测收入(元) | 1,018,241.98 | 2,456,457.62 | 1,007,375.93 | 1,649,916.54 | 667,312.43 |
| 回收钻井液(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 处置收入(元) | -4,804,360.33 | 33,527,352.04 | 22,360,091.13 | 46,366,268.64 | 24,246,595.36 |
| 工程收入(元) | - | 1,007,878.33 | - | -3,345,990.01 | -287,323.84 |
| 回收油销售(元) | - | - | - | - | - |
| 检测收入(元) | 193,757.10 | 1,395,624.03 | 738,707.28 | 794,046.62 | 127,319.95 |
| 回收钻井液(元) | 1,378,934.51 | 10,837,168.45 | 4,951,875.35 | 11,454,553.34 | - |
| 毛利率(%) | |||||
| 处置收入(%) | -116.76 | 47.18 | 55.09 | 53.24 | 54.69 |
| 工程收入(%) | - | -135.61 | - | 112.67 | -210.48 |
| 回收油销售(%) | - | - | - | - | - |
| 检测收入(%) | 15.99 | 36.23 | 42.31 | 32.49 | 16.02 |
| 回收钻井液(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 处置收入(%) | 61.36 | 83.60 | 85.83 | 88.85 | 84.46 |
| 工程收入(%) | - | -0.87 | - | -3.03 | 0.26 |
| 回收油销售(%) | - | - | - | - | 13.76 |
| 检测收入(%) | 18.07 | 4.53 | 3.69 | 2.49 | 1.51 |
| 回收钻井液(%) | 20.56 | 12.75 | 10.47 | 11.69 | - |
| 毛利构成(%) | |||||
| 处置收入(%) | - | 71.69 | 79.71 | 83.89 | 100.66 |
| 工程收入(%) | - | 2.16 | - | -6.05 | -1.19 |
| 回收油销售(%) | - | - | - | - | 0.00 |
| 检测收入(%) | - | 2.98 | 2.63 | 1.44 | 0.53 |
| 回收钻井液(%) | - | 23.17 | 17.65 | 20.73 | - |