| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 高新材料制造(元) | 7,514,724.27 | 3,102,506.40 | 6,873,434.21 | 4,794,837.20 | 3,604,772.31 | 9,314,716.96 | 6,780,637.17 | 4,574,586.70 |
| 危废固废综合回收利用(元) | - | - | - | 314,690,299.16 | 197,656,918.81 | 825,917,289.28 | 690,554,675.27 | 531,111,679.42 |
| 有色及稀贵金属清洁生产(元) | - | - | - | 1,615,117,989.19 | 1,092,313,527.00 | 2,021,049,114.82 | 1,366,141,360.31 | 858,714,041.23 |
| 原生资源清洁生产(元) | 1,333,365,218.81 | 636,690,650.82 | 2,305,827,011.68 | - | - | - | - | - |
| 再生资源回收利用(元) | 314,126,951.87 | 152,869,032.66 | 486,237,981.37 | - | - | - | - | - |
| 其他主营产品(元) | 31,005,122.21 | - | 87,028,471.63 | 47,501,386.09 | 29,732,684.98 | 72,387,202.22 | 53,904,589.27 | 29,087,970.09 |
| 其他业务收入(元) | - | - | - | - | - | 11,049,354.95 | - | - |
| 其他(元) | - | 18,151,882.21 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 高新材料制造(元) | 8,440,685.25 | 5,524,735.42 | 12,673,986.91 | 8,663,158.26 | 6,537,488.83 | 14,140,325.83 | 10,033,438.13 | 5,932,793.24 |
| 危废固废综合回收利用(元) | - | - | - | 325,453,076.84 | 208,647,649.30 | 834,361,694.25 | 688,251,803.54 | 540,667,766.66 |
| 有色及稀贵金属清洁生产(元) | - | - | - | 1,506,968,724.60 | 1,009,991,677.94 | 1,898,248,490.97 | 1,284,068,056.02 | 804,582,531.77 |
| 原生资源清洁生产(元) | 1,249,630,304.18 | 597,313,238.05 | 2,146,232,018.62 | - | - | - | - | - |
| 再生资源回收利用(元) | 326,021,415.31 | 156,896,348.59 | 510,914,213.05 | - | - | - | - | - |
| 其他主营产品(元) | 21,568,129.84 | - | 63,805,912.82 | 29,150,814.55 | 18,410,998.49 | 44,502,924.97 | 34,622,058.37 | 17,042,246.64 |
| 其他业务收入(元) | - | - | - | - | - | 4,557,878.95 | - | - |
| 其他(元) | - | 15,774,316.80 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 高新材料制造(元) | -925,960.98 | -2,422,229.02 | -5,800,552.70 | -3,868,321.06 | -2,932,716.52 | -4,825,608.87 | -3,252,800.96 | -1,358,206.54 |
| 危废固废综合回收利用(元) | - | - | - | -10,762,777.68 | -10,990,730.49 | -8,444,404.97 | 2,302,871.73 | -9,556,087.24 |
| 有色及稀贵金属清洁生产(元) | - | - | - | 108,149,264.59 | 82,321,849.06 | 122,800,623.85 | 82,073,304.29 | 54,131,509.46 |
| 原生资源清洁生产(元) | 83,734,914.63 | 39,377,412.77 | 159,594,993.06 | - | - | - | - | - |
| 再生资源回收利用(元) | -11,894,463.44 | -4,027,315.93 | -24,676,231.68 | - | - | - | - | - |
| 其他主营产品(元) | 9,436,992.37 | - | 23,222,558.81 | 18,350,571.54 | 11,321,686.49 | 27,884,277.25 | 19,282,530.90 | 12,045,723.45 |
| 其他业务收入(元) | - | - | - | - | - | 6,491,476.00 | - | - |
| 其他(元) | - | 2,377,565.41 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 高新材料制造(%) | -12.32 | -78.07 | -84.39 | -80.68 | -81.36 | -51.81 | -47.97 | -29.69 |
| 危废固废综合回收利用(%) | - | - | - | -3.42 | -5.56 | -1.02 | 0.33 | -1.80 |
| 有色及稀贵金属清洁生产(%) | - | - | - | 6.70 | 7.54 | 6.08 | 6.01 | 6.30 |
| 原生资源清洁生产(%) | 6.28 | 6.18 | 6.92 | - | - | - | - | - |
| 再生资源回收利用(%) | -3.79 | -2.63 | -5.07 | - | - | - | - | - |
| 其他主营产品(%) | 30.44 | - | 26.68 | 38.63 | 38.08 | 38.52 | 35.77 | 41.41 |
| 其他业务收入(%) | - | - | - | - | - | 58.75 | - | - |
| 其他(%) | - | 13.10 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 高新材料制造(%) | 0.45 | 0.38 | 0.24 | 0.24 | 0.27 | 0.32 | 0.32 | 0.32 |
| 危废固废综合回收利用(%) | - | - | - | 15.88 | 14.94 | 28.10 | 32.61 | 37.31 |
| 有色及稀贵金属清洁生产(%) | - | - | - | 81.49 | 82.54 | 68.75 | 64.52 | 60.32 |
| 原生资源清洁生产(%) | 79.08 | 78.52 | 79.90 | - | - | - | - | - |
| 再生资源回收利用(%) | 18.63 | 18.85 | 16.85 | - | - | - | - | - |
| 其他主营产品(%) | 1.84 | - | 3.02 | 2.40 | 2.25 | 2.46 | 2.55 | 2.04 |
| 其他业务收入(%) | - | - | - | - | - | 0.38 | - | - |
| 其他(%) | - | 2.24 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 高新材料制造(%) | -1.15 | -6.86 | -3.81 | -3.46 | -3.68 | -3.35 | -3.24 | -2.46 |
| 危废固废综合回收利用(%) | - | - | - | -9.62 | -13.79 | -5.87 | 2.29 | -17.29 |
| 有色及稀贵金属清洁生产(%) | - | - | - | 96.68 | 103.26 | 85.33 | 81.74 | 97.95 |
| 原生资源清洁生产(%) | 104.21 | 111.53 | 104.76 | - | - | - | - | - |
| 再生资源回收利用(%) | -14.80 | -11.41 | -16.20 | - | - | - | - | - |
| 其他主营产品(%) | 11.74 | - | 15.24 | 16.40 | 14.20 | 19.38 | 19.20 | 21.80 |
| 其他业务收入(%) | - | - | - | - | - | 4.51 | - | - |
| 其他(%) | - | 6.73 | - | - | - | - | - | - |