| 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) | |||||
| 工业废物受托处理收入(元) | 33,577,270.15 | 43,026,324.03 | 18,036,087.51 | 28,646,919.55 | 11,082,762.12 |
| 矿物掺合料(元) | 3,129,686.97 | 4,029,481.98 | 287,011.11 | 4,317,977.24 | 4,271,780.04 |
| 砂浆销售(元) | 905,749.15 | 2,257,312.15 | 902,752.71 | 4,439,285.15 | 1,868,847.81 |
| 粉煤灰(元) | 123,987.89 | - | 313,099.10 | 2,122,596.81 | - |
| 商砼(元) | - | - | - | 6,512,503.22 | - |
| 营业成本(元) | |||||
| 工业废物受托处理收入(元) | 20,242,931.15 | 25,184,132.88 | 9,548,404.94 | 15,551,611.51 | 5,642,784.44 |
| 矿物掺合料(元) | 3,320,400.91 | 3,309,938.06 | 254,409.19 | 4,570,414.47 | 3,491,818.30 |
| 砂浆销售(元) | 798,715.26 | 2,031,712.50 | 817,088.21 | 4,018,637.97 | 1,528,349.99 |
| 粉煤灰(元) | 112,508.79 | - | 277,999.92 | 2,113,623.90 | - |
| 商砼(元) | - | - | - | 6,226,763.98 | - |
| 毛利(元) | |||||
| 工业废物受托处理收入(元) | 13,334,339.00 | 17,842,191.15 | 8,487,682.57 | 13,095,308.04 | 5,439,977.68 |
| 矿物掺合料(元) | -190,713.94 | 719,543.92 | 32,601.92 | -252,437.23 | 779,961.74 |
| 砂浆销售(元) | 107,033.89 | 225,599.65 | 85,664.50 | 420,647.18 | 340,497.82 |
| 粉煤灰(元) | 11,479.10 | - | 35,099.18 | 8,972.91 | - |
| 商砼(元) | - | - | - | 285,739.24 | - |
| 毛利率(%) | |||||
| 工业废物受托处理收入(%) | 39.71 | 41.47 | 47.06 | 45.71 | 49.09 |
| 矿物掺合料(%) | -6.09 | 17.86 | 11.36 | -5.85 | 18.26 |
| 砂浆销售(%) | 11.82 | 9.99 | 9.49 | 9.48 | 18.22 |
| 粉煤灰(%) | 9.26 | - | 11.21 | 0.42 | - |
| 商砼(%) | - | - | - | 4.39 | - |
| 收入构成(%) | |||||
| 工业废物受托处理收入(%) | 88.98 | 87.25 | 92.31 | 62.22 | 64.35 |
| 矿物掺合料(%) | 8.29 | 8.17 | 1.47 | 9.38 | 24.80 |
| 砂浆销售(%) | 2.40 | 4.58 | 4.62 | 9.64 | 10.85 |
| 粉煤灰(%) | 0.33 | - | 1.60 | 4.61 | - |
| 商砼(%) | - | - | - | 14.15 | - |
| 毛利构成(%) | |||||
| 工业废物受托处理收入(%) | 100.54 | 94.97 | 98.23 | 96.59 | 82.92 |
| 矿物掺合料(%) | -1.44 | 3.83 | 0.38 | -1.86 | 11.89 |
| 砂浆销售(%) | 0.81 | 1.20 | 0.99 | 3.10 | 5.19 |
| 粉煤灰(%) | 0.09 | - | 0.41 | 0.07 | - |
| 商砼(%) | - | - | - | 2.11 | - |