| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业废物处置(元) | 3,341,221.24 | 6,786,731.68 | 6,073,710.44 | 3,747,756.18 | 1,807,885.75 |
| 工业固废资源化利用(元) | 78,330,563.77 | 156,340,545.74 | 67,713,897.68 | 287,369,109.22 | 165,872,100.83 |
| 加工贸易(元) | 52,397,483.73 | 92,649,987.22 | 47,057,557.94 | 92,094,911.38 | 24,458,006.82 |
| 工业危废处置(元) | 3,269,248.16 | - | - | - | - |
| 其他(元) | 8,552,689.03 | - | 12,383,710.60 | 7,538,582.34 | 22,099,733.89 |
| 营业成本(元) | |||||
| 工业废物处置(元) | 1,296,907.09 | 4,535,308.26 | 2,812,843.47 | 5,778,546.64 | 2,914,484.13 |
| 工业固废资源化利用(元) | 72,161,559.42 | 152,938,359.46 | 65,498,216.10 | 282,444,446.31 | 156,721,255.40 |
| 加工贸易(元) | 40,118,990.43 | 90,742,357.81 | 40,322,563.04 | 74,909,237.33 | 23,189,581.59 |
| 工业危废处置(元) | 2,335,742.27 | - | - | - | - |
| 其他(元) | 5,860,739.44 | - | 10,972,953.82 | 5,229,968.14 | 20,296,567.40 |
| 毛利(元) | |||||
| 工业废物处置(元) | 2,044,314.15 | 2,251,423.42 | 3,260,866.97 | -2,030,790.46 | -1,106,598.38 |
| 工业固废资源化利用(元) | 6,169,004.35 | 3,402,186.28 | 2,215,681.58 | 4,924,662.91 | 9,150,845.43 |
| 加工贸易(元) | 12,278,493.30 | 1,907,629.41 | 6,734,994.90 | 17,185,674.05 | 1,268,425.23 |
| 工业危废处置(元) | 933,505.89 | - | - | - | - |
| 其他(元) | 2,691,949.59 | - | 1,410,756.78 | 2,308,614.20 | 1,803,166.49 |
| 毛利率(%) | |||||
| 工业废物处置(%) | 61.18 | 33.17 | 53.69 | -54.19 | -61.21 |
| 工业固废资源化利用(%) | 7.88 | 2.18 | 3.27 | 1.71 | 5.52 |
| 加工贸易(%) | 23.43 | 2.06 | 14.31 | 18.66 | 5.19 |
| 工业危废处置(%) | 28.55 | - | - | - | - |
| 其他(%) | 31.47 | - | 11.39 | 30.62 | 8.16 |
| 收入构成(%) | |||||
| 工业废物处置(%) | 2.29 | 2.65 | 4.56 | 0.96 | 0.84 |
| 工业固废资源化利用(%) | 53.69 | 61.12 | 50.83 | 73.54 | 77.42 |
| 加工贸易(%) | 35.92 | 36.22 | 35.32 | 23.57 | 11.42 |
| 工业危废处置(%) | 2.24 | - | - | - | - |
| 其他(%) | 5.86 | - | 9.30 | 1.93 | 10.32 |
| 毛利构成(%) | |||||
| 工业废物处置(%) | 8.48 | 29.78 | 23.94 | -9.07 | -9.96 |
| 工业固废资源化利用(%) | 25.58 | 45.00 | 16.27 | 22.00 | 82.32 |
| 加工贸易(%) | 50.91 | 25.23 | 49.44 | 76.76 | 11.41 |
| 工业危废处置(%) | 3.87 | - | - | - | - |
| 其他(%) | 11.16 | - | 10.36 | 10.31 | 16.22 |