| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高新材料制造(元) | 3,604,772.31 | 9,314,716.96 | 6,780,637.17 | 4,574,586.70 | 12,834,006.51 |
| 危废固废综合回收利用(元) | 222,074,147.62 | 825,917,289.28 | 690,554,675.27 | 531,111,679.42 | 470,438,836.36 |
| 有色及稀贵金属清洁生产(元) | 1,067,896,298.19 | 2,021,049,114.82 | 1,366,141,360.31 | 858,714,041.23 | 2,049,321,268.69 |
| 其他主营产品(元) | 29,732,684.98 | 72,387,202.22 | 53,904,589.27 | 29,087,970.09 | 60,208,832.22 |
| 其他业务收入(元) | - | 11,049,354.95 | - | - | - |
| 营业成本(元) | |||||
| 高新材料制造(元) | 6,537,488.83 | 14,140,325.83 | 10,033,438.13 | 5,932,793.24 | 11,258,258.43 |
| 危废固废综合回收利用(元) | 232,177,576.48 | 834,361,694.25 | 688,251,803.54 | 540,667,766.66 | 480,101,550.68 |
| 有色及稀贵金属清洁生产(元) | 986,461,750.76 | 1,898,248,490.97 | 1,284,068,056.02 | 804,582,531.77 | 1,935,984,643.47 |
| 其他主营产品(元) | 18,410,998.49 | 44,502,924.97 | 34,622,058.37 | 17,042,246.64 | 40,920,805.10 |
| 其他业务收入(元) | - | 4,557,878.95 | - | - | - |
| 毛利(元) | |||||
| 高新材料制造(元) | -2,932,716.52 | -4,825,608.87 | -3,252,800.96 | -1,358,206.54 | 1,575,748.08 |
| 危废固废综合回收利用(元) | -10,103,428.86 | -8,444,404.97 | 2,302,871.73 | -9,556,087.24 | -9,662,714.32 |
| 有色及稀贵金属清洁生产(元) | 81,434,547.43 | 122,800,623.85 | 82,073,304.29 | 54,131,509.46 | 113,336,625.22 |
| 其他主营产品(元) | 11,321,686.49 | 27,884,277.25 | 19,282,530.90 | 12,045,723.45 | 19,288,027.12 |
| 其他业务收入(元) | - | 6,491,476.00 | - | - | - |
| 毛利率(%) | |||||
| 高新材料制造(%) | -81.36 | -51.81 | -47.97 | -29.69 | 12.28 |
| 危废固废综合回收利用(%) | -4.55 | -1.02 | 0.33 | -1.80 | -2.05 |
| 有色及稀贵金属清洁生产(%) | 7.63 | 6.08 | 6.01 | 6.30 | 5.53 |
| 其他主营产品(%) | 38.08 | 38.52 | 35.77 | 41.41 | 32.04 |
| 其他业务收入(%) | - | 58.75 | - | - | - |
| 收入构成(%) | |||||
| 高新材料制造(%) | 0.27 | 0.32 | 0.32 | 0.32 | 0.49 |
| 危废固废综合回收利用(%) | 16.78 | 28.10 | 32.61 | 37.31 | 18.14 |
| 有色及稀贵金属清洁生产(%) | 80.70 | 68.75 | 64.52 | 60.32 | 79.04 |
| 其他主营产品(%) | 2.25 | 2.46 | 2.55 | 2.04 | 2.32 |
| 其他业务收入(%) | - | 0.38 | - | - | - |
| 毛利构成(%) | |||||
| 高新材料制造(%) | -3.68 | -3.35 | -3.24 | -2.46 | 1.27 |
| 危废固废综合回收利用(%) | -12.67 | -5.87 | 2.29 | -17.29 | -7.76 |
| 有色及稀贵金属清洁生产(%) | 102.15 | 85.33 | 81.74 | 97.95 | 91.01 |
| 其他主营产品(%) | 14.20 | 19.38 | 19.20 | 21.80 | 15.49 |
| 其他业务收入(%) | - | 4.51 | - | - | - |