| 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) | |||||
| 工业废物处置(元) | 5,698,328.56 | 6,867,284.98 | 3,341,221.24 | 6,786,731.68 | 6,073,710.44 |
| 工业固废资源化利用(元) | 88,181,055.88 | 146,658,966.60 | 78,330,563.77 | 156,340,545.74 | 67,713,897.68 |
| 加工贸易(元) | 42,737,270.12 | 117,096,978.59 | 52,397,483.73 | 92,649,987.22 | 47,057,557.94 |
| 工业危废处置(元) | 9,073,011.69 | 8,030,003.02 | 3,269,248.16 | - | - |
| 其他(元) | 8,582,472.58 | - | 8,552,689.03 | - | 12,383,710.60 |
| 营业成本(元) | |||||
| 工业废物处置(元) | 3,000,566.49 | 3,094,882.87 | 1,296,907.09 | 4,535,308.26 | 2,812,843.47 |
| 工业固废资源化利用(元) | 75,414,034.52 | 140,131,523.77 | 72,161,559.42 | 152,938,359.46 | 65,498,216.10 |
| 加工贸易(元) | 32,311,423.73 | 84,571,593.33 | 40,118,990.43 | 90,742,357.81 | 40,322,563.04 |
| 工业危废处置(元) | 8,327,723.35 | 6,993,482.90 | 2,335,742.27 | - | - |
| 其他(元) | 9,068,597.18 | - | 5,860,739.44 | - | 10,972,953.82 |
| 毛利(元) | |||||
| 工业废物处置(元) | 2,697,762.07 | 3,772,402.11 | 2,044,314.15 | 2,251,423.42 | 3,260,866.97 |
| 工业固废资源化利用(元) | 12,767,021.36 | 6,527,442.83 | 6,169,004.35 | 3,402,186.28 | 2,215,681.58 |
| 加工贸易(元) | 10,425,846.39 | 32,525,385.26 | 12,278,493.30 | 1,907,629.41 | 6,734,994.90 |
| 工业危废处置(元) | 745,288.34 | 1,036,520.12 | 933,505.89 | - | - |
| 其他(元) | -486,124.60 | - | 2,691,949.59 | - | 1,410,756.78 |
| 毛利率(%) | |||||
| 工业废物处置(%) | 47.34 | 54.93 | 61.18 | 33.17 | 53.69 |
| 工业固废资源化利用(%) | 14.48 | 4.45 | 7.88 | 2.18 | 3.27 |
| 加工贸易(%) | 24.40 | 27.78 | 23.43 | 2.06 | 14.31 |
| 工业危废处置(%) | 8.21 | 12.91 | 28.55 | - | - |
| 其他(%) | -5.66 | - | 31.47 | - | 11.39 |
| 收入构成(%) | |||||
| 工业废物处置(%) | 3.69 | 2.46 | 2.29 | 2.65 | 4.56 |
| 工业固废资源化利用(%) | 57.16 | 52.63 | 53.69 | 61.12 | 50.83 |
| 加工贸易(%) | 27.70 | 42.02 | 35.92 | 36.22 | 35.32 |
| 工业危废处置(%) | 5.88 | 2.88 | 2.24 | - | - |
| 其他(%) | 5.56 | - | 5.86 | - | 9.30 |
| 毛利构成(%) | |||||
| 工业废物处置(%) | 10.32 | 8.60 | 8.48 | 29.78 | 23.94 |
| 工业固废资源化利用(%) | 48.82 | 14.88 | 25.58 | 45.00 | 16.27 |
| 加工贸易(%) | 39.87 | 74.15 | 50.91 | 25.23 | 49.44 |
| 工业危废处置(%) | 2.85 | 2.36 | 3.87 | - | - |
| 其他(%) | -1.86 | - | 11.16 | - | 10.36 |