| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粉煤灰(元) | 123,987.89 | - | 313,099.10 |
| 工业废物受托处理收入(元) | 33,577,270.15 | 43,026,324.03 | 18,036,087.51 |
| 矿物掺合料(元) | 3,129,686.97 | 4,029,481.98 | 287,011.11 |
| 砂浆销售(元) | 905,749.15 | 2,257,312.15 | 902,752.71 |
| 营业成本(元) | |||
| 粉煤灰(元) | 112,508.79 | - | 277,999.92 |
| 工业废物受托处理收入(元) | 20,242,931.15 | 25,184,132.88 | 9,548,404.94 |
| 矿物掺合料(元) | 3,320,400.91 | 3,309,938.06 | 254,409.19 |
| 砂浆销售(元) | 798,715.26 | 2,031,712.50 | 817,088.21 |
| 毛利(元) | |||
| 粉煤灰(元) | 11,479.10 | - | 35,099.18 |
| 工业废物受托处理收入(元) | 13,334,339.00 | 17,842,191.15 | 8,487,682.57 |
| 矿物掺合料(元) | -190,713.94 | 719,543.92 | 32,601.92 |
| 砂浆销售(元) | 107,033.89 | 225,599.65 | 85,664.50 |
| 毛利率(%) | |||
| 粉煤灰(%) | 9.26 | - | 11.21 |
| 工业废物受托处理收入(%) | 39.71 | 41.47 | 47.06 |
| 矿物掺合料(%) | -6.09 | 17.86 | 11.36 |
| 砂浆销售(%) | 11.82 | 9.99 | 9.49 |
| 收入构成(%) | |||
| 粉煤灰(%) | 0.33 | - | 1.60 |
| 工业废物受托处理收入(%) | 88.98 | 87.25 | 92.31 |
| 矿物掺合料(%) | 8.29 | 8.17 | 1.47 |
| 砂浆销售(%) | 2.40 | 4.58 | 4.62 |
| 毛利构成(%) | |||
| 粉煤灰(%) | 0.09 | - | 0.41 |
| 工业废物受托处理收入(%) | 100.54 | 94.97 | 98.23 |
| 矿物掺合料(%) | -1.44 | 3.83 | 0.38 |
| 砂浆销售(%) | 0.81 | 1.20 | 0.99 |