| 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) | |||||
| 平台服务费(元) | 8,653,711.28 | 24,023,148.29 | 18,284,895.86 | 61,349,282.74 | 27,743,477.16 |
| 再生塑料颗粒(元) | 27,721,170.44 | 112,371,986.16 | 59,504,418.11 | 134,404,590.31 | 57,556,564.79 |
| 再生资源贸易(元) | - | 260,118,056.74 | 238,455,696.05 | 191,253,320.27 | 58,031,326.79 |
| 营业成本(元) | |||||
| 平台服务费(元) | 1,351,630.85 | 3,426,229.08 | 5,534,390.20 | 14,236,993.82 | 3,909,972.69 |
| 再生塑料颗粒(元) | 28,528,862.66 | 114,877,643.00 | 53,816,294.29 | 133,304,526.88 | 55,680,547.23 |
| 再生资源贸易(元) | - | 273,265,837.69 | 257,955,908.11 | 202,353,844.19 | 61,129,374.11 |
| 毛利(元) | |||||
| 平台服务费(元) | 7,302,080.43 | 20,596,919.21 | 12,750,505.66 | 47,112,288.92 | 23,833,504.47 |
| 再生塑料颗粒(元) | -807,692.22 | -2,505,656.84 | 5,688,123.82 | 1,100,063.43 | 1,876,017.56 |
| 再生资源贸易(元) | - | -13,147,780.95 | -19,500,212.06 | -11,100,523.92 | -3,098,047.32 |
| 毛利率(%) | |||||
| 平台服务费(%) | 84.38 | 85.74 | 69.73 | 76.79 | 85.91 |
| 再生塑料颗粒(%) | -2.91 | -2.23 | 9.56 | 0.82 | 3.26 |
| 再生资源贸易(%) | - | -5.05 | -8.18 | -5.80 | -5.34 |
| 收入构成(%) | |||||
| 平台服务费(%) | 23.79 | 6.06 | 5.78 | 15.85 | 19.36 |
| 再生塑料颗粒(%) | 76.21 | 28.34 | 18.82 | 34.73 | 40.16 |
| 再生资源贸易(%) | - | 65.60 | 75.40 | 49.42 | 40.49 |
| 毛利构成(%) | |||||
| 平台服务费(%) | 112.44 | 416.65 | - | 126.95 | 105.40 |
| 再生塑料颗粒(%) | -12.44 | -50.69 | - | 2.96 | 8.30 |
| 再生资源贸易(%) | - | -265.96 | - | -29.91 | -13.70 |