| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业废物处置(元) | - | - | 5,698,328.56 | 6,867,284.98 | 3,341,221.24 |
| 工业固废资源化利用(元) | 67,241,888.38 | 180,531,411.87 | 88,181,055.88 | 146,658,966.60 | 78,330,563.77 |
| 工业危废处置(元) | 16,835,321.62 | 17,671,238.04 | 9,073,011.69 | 8,030,003.02 | 3,269,248.16 |
| 加工贸易(元) | 36,055,982.59 | 81,712,964.95 | 42,737,270.12 | 117,096,978.59 | 52,397,483.73 |
| 工业废物处理处置(元) | 6,147,046.84 | 9,762,608.01 | - | - | - |
| 其他(元) | 19,786,493.22 | 22,207,735.93 | 8,582,472.58 | - | 8,552,689.03 |
| 营业成本(元) | |||||
| 工业废物处置(元) | - | - | 3,000,566.49 | 3,094,882.87 | 1,296,907.09 |
| 工业固废资源化利用(元) | 61,477,413.04 | 164,628,075.30 | 75,414,034.52 | 140,131,523.77 | 72,161,559.42 |
| 工业危废处置(元) | 15,444,907.86 | 17,068,761.46 | 8,327,723.35 | 6,993,482.90 | 2,335,742.27 |
| 加工贸易(元) | 30,623,173.43 | 62,940,856.09 | 32,311,423.73 | 84,571,593.33 | 40,118,990.43 |
| 工业废物处理处置(元) | 3,321,730.26 | 6,093,125.26 | - | - | - |
| 其他(元) | 17,316,893.85 | 22,102,994.62 | 9,068,597.18 | - | 5,860,739.44 |
| 毛利(元) | |||||
| 工业废物处置(元) | - | - | 2,697,762.07 | 3,772,402.11 | 2,044,314.15 |
| 工业固废资源化利用(元) | 5,764,475.34 | 15,903,336.57 | 12,767,021.36 | 6,527,442.83 | 6,169,004.35 |
| 工业危废处置(元) | 1,390,413.76 | 602,476.58 | 745,288.34 | 1,036,520.12 | 933,505.89 |
| 加工贸易(元) | 5,432,809.16 | 18,772,108.86 | 10,425,846.39 | 32,525,385.26 | 12,278,493.30 |
| 工业废物处理处置(元) | 2,825,316.58 | 3,669,482.75 | - | - | - |
| 其他(元) | 2,469,599.37 | 104,741.31 | -486,124.60 | - | 2,691,949.59 |
| 毛利率(%) | |||||
| 工业废物处置(%) | - | - | 47.34 | 54.93 | 61.18 |
| 工业固废资源化利用(%) | 8.57 | 8.81 | 14.48 | 4.45 | 7.88 |
| 工业危废处置(%) | 8.26 | 3.41 | 8.21 | 12.91 | 28.55 |
| 加工贸易(%) | 15.07 | 22.97 | 24.40 | 27.78 | 23.43 |
| 工业废物处理处置(%) | 45.96 | 37.59 | - | - | - |
| 其他(%) | 12.48 | 0.47 | -5.66 | - | 31.47 |
| 收入构成(%) | |||||
| 工业废物处置(%) | - | - | 3.69 | 2.46 | 2.29 |
| 工业固废资源化利用(%) | 46.04 | 57.88 | 57.16 | 52.63 | 53.69 |
| 工业危废处置(%) | 11.53 | 5.67 | 5.88 | 2.88 | 2.24 |
| 加工贸易(%) | 24.68 | 26.20 | 27.70 | 42.02 | 35.92 |
| 工业废物处理处置(%) | 4.21 | 3.13 | - | - | - |
| 其他(%) | 13.55 | 7.12 | 5.56 | - | 5.86 |
| 毛利构成(%) | |||||
| 工业废物处置(%) | - | - | 10.32 | 8.60 | 8.48 |
| 工业固废资源化利用(%) | 32.24 | 40.72 | 48.82 | 14.88 | 25.58 |
| 工业危废处置(%) | 7.78 | 1.54 | 2.85 | 2.36 | 3.87 |
| 加工贸易(%) | 30.38 | 48.07 | 39.87 | 74.15 | 50.91 |
| 工业废物处理处置(%) | 15.80 | 9.40 | - | - | - |
| 其他(%) | 13.81 | 0.27 | -1.86 | - | 11.16 |