| 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) | |||||
| 化学品(元) | - | - | - | - | 50,642,320.32 |
| 水处理剂(元) | 112,238,849.83 | 254,609,319.42 | 142,184,167.85 | 310,774,715.51 | 171,922,365.80 |
| 危废处置(元) | - | - | - | - | 6,974,808.87 |
| 危险废物处置(元) | 3,369,291.74 | 11,927,535.36 | 6,373,773.69 | 13,851,667.59 | - |
| 液碱贸易(元) | 169,734,568.53 | 110,550,585.68 | 46,058,478.96 | 94,653,502.74 | - |
| 租赁收入(元) | 1,109,423.38 | - | - | - | - |
| 其他(元) | 4,285,655.00 | - | 577,675.00 | - | 5,074,177.17 |
| 营业成本(元) | |||||
| 化学品(元) | - | - | - | - | 56,538,616.36 |
| 水处理剂(元) | 84,398,409.26 | 202,203,026.34 | 115,636,269.65 | 236,733,558.47 | 135,125,207.63 |
| 危废处置(元) | - | - | - | - | 1,107,725.17 |
| 危险废物处置(元) | 1,551,940.07 | 3,939,059.76 | 2,213,685.81 | 3,148,152.47 | - |
| 液碱贸易(元) | 167,666,980.66 | 105,422,032.99 | 44,684,686.16 | 103,000,696.89 | - |
| 租赁收入(元) | 844,452.66 | - | - | - | - |
| 其他(元) | 2,408,667.29 | - | - | - | 1,794,184.00 |
| 毛利(元) | |||||
| 化学品(元) | - | - | - | - | -5,896,296.04 |
| 水处理剂(元) | 27,840,440.57 | 52,406,293.08 | 26,547,898.20 | 74,041,157.04 | 36,797,158.17 |
| 危废处置(元) | - | - | - | - | 5,867,083.70 |
| 危险废物处置(元) | 1,817,351.67 | 7,988,475.60 | 4,160,087.88 | 10,703,515.12 | - |
| 液碱贸易(元) | 2,067,587.87 | 5,128,552.69 | 1,373,792.80 | -8,347,194.15 | - |
| 租赁收入(元) | 264,970.72 | - | - | - | - |
| 其他(元) | 1,876,987.71 | - | - | - | 3,279,993.17 |
| 毛利率(%) | |||||
| 化学品(%) | - | - | - | - | -11.64 |
| 水处理剂(%) | 24.80 | 20.58 | 18.67 | 23.82 | 21.40 |
| 危废处置(%) | - | - | - | - | 84.12 |
| 危险废物处置(%) | 53.94 | 66.98 | 65.27 | 77.27 | - |
| 液碱贸易(%) | 1.22 | 4.64 | 2.98 | -8.82 | - |
| 租赁收入(%) | 23.88 | - | - | - | - |
| 其他(%) | 43.80 | - | - | - | 64.64 |
| 收入构成(%) | |||||
| 化学品(%) | - | - | - | - | 21.59 |
| 水处理剂(%) | 38.60 | 67.52 | 72.84 | 74.12 | 73.28 |
| 危废处置(%) | - | - | - | - | 2.97 |
| 危险废物处置(%) | 1.16 | 3.16 | 3.27 | 3.30 | - |
| 液碱贸易(%) | 58.38 | 29.32 | 23.60 | 22.58 | - |
| 租赁收入(%) | 0.38 | - | - | - | - |
| 其他(%) | 1.47 | - | 0.30 | - | 2.16 |
| 毛利构成(%) | |||||
| 化学品(%) | - | - | - | - | -14.72 |
| 水处理剂(%) | 82.20 | 79.98 | 82.75 | 96.92 | 91.88 |
| 危废处置(%) | - | - | - | - | 14.65 |
| 危险废物处置(%) | 5.37 | 12.19 | 12.97 | 14.01 | - |
| 液碱贸易(%) | 6.10 | 7.83 | 4.28 | -10.93 | - |
| 租赁收入(%) | 0.78 | - | - | - | - |
| 其他(%) | 5.54 | - | 0.00 | - | 8.19 |