| 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) | 18,036,087.51 | 28,646,919.55 | 11,082,762.12 |
| 矿物掺合料(元) | 287,011.11 | 4,317,977.24 | 4,271,780.04 |
| 砂浆销售(元) | 902,752.71 | 4,439,285.15 | 1,868,847.81 |
| 粉煤灰(元) | 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) | 9,548,404.94 | 15,551,611.51 | 5,642,784.44 |
| 矿物掺合料(元) | 254,409.19 | 4,570,414.47 | 3,491,818.30 |
| 砂浆销售(元) | 817,088.21 | 4,018,637.97 | 1,528,349.99 |
| 粉煤灰(元) | 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) | 8,487,682.57 | 13,095,308.04 | 5,439,977.68 |
| 矿物掺合料(元) | 32,601.92 | -252,437.23 | 779,961.74 |
| 砂浆销售(元) | 85,664.50 | 420,647.18 | 340,497.82 |
| 粉煤灰(元) | 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(%) | 47.06 | 45.71 | 49.09 |
| 矿物掺合料(%) | 11.36 | -5.85 | 18.26 |
| 砂浆销售(%) | 9.49 | 9.48 | 18.22 |
| 粉煤灰(%) | 11.21 | 0.42 | - |
| 商砼(%) | - | 4.39 | - |
| 收入构成(%) | |||
| 工业废物受托处理收入(%) | 92.31 | 62.22 | 64.35 |
| 矿物掺合料(%) | 1.47 | 9.38 | 24.80 |
| 砂浆销售(%) | 4.62 | 9.64 | 10.85 |
| 粉煤灰(%) | 1.60 | 4.61 | - |
| 商砼(%) | - | 14.15 | - |
| 毛利构成(%) | |||
| 工业废物受托处理收入(%) | 98.23 | 96.59 | 82.92 |
| 矿物掺合料(%) | 0.38 | -1.86 | 11.89 |
| 砂浆销售(%) | 0.99 | 3.10 | 5.19 |
| 粉煤灰(%) | 0.41 | 0.07 | - |
| 商砼(%) | - | 2.11 | - |