| 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) | |||||
| 垃圾处置(元) | 5,453,396.24 | 10,697,952.83 | 5,094,698.55 | 11,590,183.20 | 5,141,288.00 |
| 垃圾发电(元) | 11,856,306.06 | 21,909,023.68 | 8,831,187.59 | 19,137,541.56 | 8,944,736.26 |
| 营业成本(元) | |||||
| 垃圾处置(元) | - | - | - | - | - |
| 垃圾发电(元) | 13,331,601.22 | 29,296,901.51 | 13,347,117.66 | 29,131,222.67 | 13,494,199.88 |
| 毛利(元) | |||||
| 垃圾处置(元) | - | - | - | - | - |
| 垃圾发电(元) | -1,475,295.16 | -7,387,877.83 | -4,515,930.07 | -9,993,681.11 | -4,549,463.62 |
| 毛利率(%) | |||||
| 垃圾处置(%) | - | - | - | - | - |
| 垃圾发电(%) | -12.44 | -33.72 | -51.14 | -52.22 | -50.86 |
| 收入构成(%) | |||||
| 垃圾处置(%) | 31.50 | 32.81 | 36.58 | 37.72 | 36.50 |
| 垃圾发电(%) | 68.50 | 67.19 | 63.42 | 62.28 | 63.50 |
| 毛利构成(%) | |||||
| 垃圾处置(%) | - | - | - | - | - |
| 垃圾发电(%) | - | - | - | - | - |