| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粉煤灰(元) | 263,072.52 | 123,987.89 | - | 313,099.10 |
| 工业废物受托处理收入(元) | 65,416,183.01 | 33,577,270.15 | 43,026,324.03 | 18,036,087.51 |
| 矿物掺合料(元) | 11,690,439.50 | 3,129,686.97 | 4,029,481.98 | 287,011.11 |
| 砂浆销售(元) | 1,458,056.40 | 905,749.15 | 2,257,312.15 | 902,752.71 |
| 副产工业盐(元) | 279,872.57 | - | - | - |
| 营业成本(元) | ||||
| 粉煤灰(元) | 239,616.60 | 112,508.79 | - | 277,999.92 |
| 工业废物受托处理收入(元) | 48,810,282.33 | 20,242,931.15 | 25,184,132.88 | 9,548,404.94 |
| 矿物掺合料(元) | 10,631,250.88 | 3,320,400.91 | 3,309,938.06 | 254,409.19 |
| 砂浆销售(元) | 1,448,598.11 | 798,715.26 | 2,031,712.50 | 817,088.21 |
| 副产工业盐(元) | - | - | - | - |
| 毛利(元) | ||||
| 粉煤灰(元) | 23,455.92 | 11,479.10 | - | 35,099.18 |
| 工业废物受托处理收入(元) | 16,605,900.68 | 13,334,339.00 | 17,842,191.15 | 8,487,682.57 |
| 矿物掺合料(元) | 1,059,188.62 | -190,713.94 | 719,543.92 | 32,601.92 |
| 砂浆销售(元) | 9,458.29 | 107,033.89 | 225,599.65 | 85,664.50 |
| 副产工业盐(元) | 279,872.57 | - | - | - |
| 毛利率(%) | ||||
| 粉煤灰(%) | 8.92 | 9.26 | - | 11.21 |
| 工业废物受托处理收入(%) | 25.39 | 39.71 | 41.47 | 47.06 |
| 矿物掺合料(%) | 9.06 | -6.09 | 17.86 | 11.36 |
| 砂浆销售(%) | 0.65 | 11.82 | 9.99 | 9.49 |
| 副产工业盐(%) | - | - | - | - |
| 收入构成(%) | ||||
| 粉煤灰(%) | 0.33 | 0.33 | - | 1.60 |
| 工业废物受托处理收入(%) | 82.69 | 88.98 | 87.25 | 92.31 |
| 矿物掺合料(%) | 14.78 | 8.29 | 8.17 | 1.47 |
| 砂浆销售(%) | 1.84 | 2.40 | 4.58 | 4.62 |
| 副产工业盐(%) | 0.35 | - | - | - |
| 毛利构成(%) | ||||
| 粉煤灰(%) | 0.13 | 0.09 | - | 0.41 |
| 工业废物受托处理收入(%) | 92.37 | 100.54 | 94.97 | 98.23 |
| 矿物掺合料(%) | 5.89 | -1.44 | 3.83 | 0.38 |
| 砂浆销售(%) | 0.05 | 0.81 | 1.20 | 0.99 |
| 副产工业盐(%) | 1.56 | - | - | - |