| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业废物受托处理收入(元) | 28,646,919.55 | 11,082,762.12 | 23,954,219.72 | 12,368,370.59 |
| 矿物掺合料(元) | 4,317,977.24 | 4,271,780.04 | 429,991.89 | 406,221.00 |
| 砂浆销售(元) | 4,439,285.15 | 1,868,847.81 | 9,596,351.27 | 6,188,445.87 |
| 商砼(元) | 6,512,503.22 | - | 161,412,670.03 | 61,593,303.43 |
| 粉煤灰(元) | 2,122,596.81 | - | - | - |
| 其他业务(元) | - | - | - | 80,869.42 |
| 营业成本(元) | ||||
| 工业废物受托处理收入(元) | 15,551,611.51 | 5,642,784.44 | 15,124,478.38 | 7,475,351.65 |
| 矿物掺合料(元) | 4,570,414.47 | 3,491,818.30 | 347,271.16 | 365,153.75 |
| 砂浆销售(元) | 4,018,637.97 | 1,528,349.99 | 8,419,656.10 | 5,247,004.39 |
| 商砼(元) | 6,226,763.98 | - | 147,195,705.76 | 56,024,710.62 |
| 粉煤灰(元) | 2,113,623.90 | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 工业废物受托处理收入(元) | 13,095,308.04 | 5,439,977.68 | 8,829,741.34 | 4,893,018.94 |
| 矿物掺合料(元) | -252,437.23 | 779,961.74 | 82,720.73 | 41,067.25 |
| 砂浆销售(元) | 420,647.18 | 340,497.82 | 1,176,695.17 | 941,441.48 |
| 商砼(元) | 285,739.24 | - | 14,216,964.27 | 5,568,592.81 |
| 粉煤灰(元) | 8,972.91 | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 工业废物受托处理收入(%) | 45.71 | 49.09 | 36.86 | 39.56 |
| 矿物掺合料(%) | -5.85 | 18.26 | 19.24 | 10.11 |
| 砂浆销售(%) | 9.48 | 18.22 | 12.26 | 15.21 |
| 商砼(%) | 4.39 | - | 8.81 | 9.04 |
| 粉煤灰(%) | 0.42 | - | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 工业废物受托处理收入(%) | 62.22 | 64.35 | 12.26 | 15.34 |
| 矿物掺合料(%) | 9.38 | 24.80 | 0.22 | 0.50 |
| 砂浆销售(%) | 9.64 | 10.85 | 4.91 | 7.67 |
| 商砼(%) | 14.15 | - | 82.61 | 76.38 |
| 粉煤灰(%) | 4.61 | - | - | - |
| 其他业务(%) | - | - | - | 0.10 |
| 毛利构成(%) | ||||
| 工业废物受托处理收入(%) | 96.59 | 82.92 | 36.33 | 42.76 |
| 矿物掺合料(%) | -1.86 | 11.89 | 0.34 | 0.36 |
| 砂浆销售(%) | 3.10 | 5.19 | 4.84 | 8.23 |
| 商砼(%) | 2.11 | - | 58.49 | 48.66 |
| 粉煤灰(%) | 0.07 | - | - | - |
| 其他业务(%) | - | - | - | 0.00 |