| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 水处理剂(元) | 142,184,167.85 | 310,774,715.51 | 171,922,365.80 | 341,688,447.40 | 160,432,276.93 |
| 危废处置(元) | - | - | 6,974,808.87 | 15,273,003.70 | 7,542,157.42 |
| 化学品(元) | - | - | 50,642,320.32 | 103,980,718.91 | 21,561,722.44 |
| 危险废物处置(元) | 6,373,773.69 | 13,851,667.59 | - | - | - |
| 液碱贸易(元) | 46,058,478.96 | 94,653,502.74 | - | - | - |
| 其他(元) | 577,675.00 | - | 5,074,177.17 | - | - |
| 营业成本(元) | |||||
| 水处理剂(元) | 115,636,269.65 | 236,733,558.47 | 135,125,207.63 | 256,263,431.28 | 123,086,606.64 |
| 危废处置(元) | - | - | 1,107,725.17 | 2,005,564.20 | 724,465,347.00 |
| 化学品(元) | - | - | 56,538,616.36 | 97,940,994.07 | 1,524,386.15 |
| 危险废物处置(元) | 2,213,685.81 | 3,148,152.47 | - | - | - |
| 液碱贸易(元) | 44,684,686.16 | 103,000,696.89 | - | - | - |
| 其他(元) | - | - | 1,794,184.00 | - | - |
| 毛利(元) | |||||
| 水处理剂(元) | 26,547,898.20 | 74,041,157.04 | 36,797,158.17 | 85,425,016.12 | 37,345,670.29 |
| 危废处置(元) | - | - | 5,867,083.70 | 13,267,439.50 | -716,923,189.58 |
| 化学品(元) | - | - | -5,896,296.04 | 6,039,724.84 | 20,037,336.29 |
| 危险废物处置(元) | 4,160,087.88 | 10,703,515.12 | - | - | - |
| 液碱贸易(元) | 1,373,792.80 | -8,347,194.15 | - | - | - |
| 其他(元) | - | - | 3,279,993.17 | - | - |
| 毛利率(%) | |||||
| 水处理剂(%) | 18.67 | 23.82 | 21.40 | 25.00 | 23.28 |
| 危废处置(%) | - | - | 84.12 | 86.87 | -9,505.55 |
| 化学品(%) | - | - | -11.64 | 5.81 | 92.93 |
| 危险废物处置(%) | 65.27 | 77.27 | - | - | - |
| 液碱贸易(%) | 2.98 | -8.82 | - | - | - |
| 其他(%) | - | - | 64.64 | - | - |
| 收入构成(%) | |||||
| 水处理剂(%) | 72.84 | 74.12 | 73.28 | 74.13 | 84.64 |
| 危废处置(%) | - | - | 2.97 | 3.31 | 3.98 |
| 化学品(%) | - | - | 21.59 | 22.56 | 11.38 |
| 危险废物处置(%) | 3.27 | 3.30 | - | - | - |
| 液碱贸易(%) | 23.60 | 22.58 | - | - | - |
| 其他(%) | 0.30 | - | 2.16 | - | - |
| 毛利构成(%) | |||||
| 水处理剂(%) | 82.75 | 96.92 | 91.88 | 81.57 | - |
| 危废处置(%) | - | - | 14.65 | 12.67 | - |
| 化学品(%) | - | - | -14.72 | 5.77 | - |
| 危险废物处置(%) | 12.97 | 14.01 | - | - | - |
| 液碱贸易(%) | 4.28 | -10.93 | - | - | - |
| 其他(%) | 0.00 | - | 8.19 | - | - |