| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 高新材料制造(元) | 24,678,396.15 | 15,458,336.92 | 7,514,724.27 | 3,102,506.40 | 6,873,434.21 | 4,794,837.20 | 3,604,772.31 |
| 危废固废综合回收利用(元) | - | - | - | - | - | 314,690,299.16 | 197,656,918.81 |
| 有色及稀贵金属清洁生产(元) | - | - | - | - | - | 1,615,117,989.19 | 1,092,313,527.00 |
| 原生资源清洁生产(元) | 2,221,433,833.40 | 3,042,908,058.29 | 1,333,365,218.81 | 636,690,650.82 | 2,305,827,011.68 | - | - |
| 再生资源回收利用(元) | 202,228,091.55 | 567,742,399.46 | 314,126,951.87 | 152,869,032.66 | 486,237,981.37 | - | - |
| 其他主营产品(元) | 63,318,051.52 | 51,857,243.12 | - | - | 87,028,471.63 | 47,501,386.09 | 29,732,684.98 |
| 其他(元) | - | - | 31,005,122.21 | 18,151,882.21 | - | - | - |
| 营业成本(元) | |||||||
| 高新材料制造(元) | 7,439,696.63 | 14,555,101.55 | 8,440,685.25 | 5,524,735.42 | 12,673,986.91 | 8,663,158.26 | 6,537,488.83 |
| 危废固废综合回收利用(元) | - | - | - | - | - | 325,453,076.84 | 208,647,649.30 |
| 有色及稀贵金属清洁生产(元) | - | - | - | - | - | 1,506,968,724.60 | 1,009,991,677.94 |
| 原生资源清洁生产(元) | 2,115,103,132.05 | 2,794,342,705.66 | 1,249,630,304.18 | 597,313,238.05 | 2,146,232,018.62 | - | - |
| 再生资源回收利用(元) | 217,871,437.73 | 611,645,202.94 | 326,021,415.31 | 156,896,348.59 | 510,914,213.05 | - | - |
| 其他主营产品(元) | 40,045,468.76 | 36,704,648.43 | - | - | 63,805,912.82 | 29,150,814.55 | 18,410,998.49 |
| 其他(元) | - | - | 21,568,129.84 | 15,774,316.80 | - | - | - |
| 毛利(元) | |||||||
| 高新材料制造(元) | 17,238,699.52 | 903,235.37 | -925,960.98 | -2,422,229.02 | -5,800,552.70 | -3,868,321.06 | -2,932,716.52 |
| 危废固废综合回收利用(元) | - | - | - | - | - | -10,762,777.68 | -10,990,730.49 |
| 有色及稀贵金属清洁生产(元) | - | - | - | - | - | 108,149,264.59 | 82,321,849.06 |
| 原生资源清洁生产(元) | 106,330,701.35 | 248,565,352.63 | 83,734,914.63 | 39,377,412.77 | 159,594,993.06 | - | - |
| 再生资源回收利用(元) | -15,643,346.18 | -43,902,803.48 | -11,894,463.44 | -4,027,315.93 | -24,676,231.68 | - | - |
| 其他主营产品(元) | 23,272,582.76 | 15,152,594.69 | - | - | 23,222,558.81 | 18,350,571.54 | 11,321,686.49 |
| 其他(元) | - | - | 9,436,992.37 | 2,377,565.41 | - | - | - |
| 毛利率(%) | |||||||
| 高新材料制造(%) | 69.85 | 5.84 | -12.32 | -78.07 | -84.39 | -80.68 | -81.36 |
| 危废固废综合回收利用(%) | - | - | - | - | - | -3.42 | -5.56 |
| 有色及稀贵金属清洁生产(%) | - | - | - | - | - | 6.70 | 7.54 |
| 原生资源清洁生产(%) | 4.79 | 8.17 | 6.28 | 6.18 | 6.92 | - | - |
| 再生资源回收利用(%) | -7.74 | -7.73 | -3.79 | -2.63 | -5.07 | - | - |
| 其他主营产品(%) | 36.76 | 29.22 | - | - | 26.68 | 38.63 | 38.08 |
| 其他(%) | - | - | 30.44 | 13.10 | - | - | - |
| 收入构成(%) | |||||||
| 高新材料制造(%) | 0.98 | 0.42 | 0.45 | 0.38 | 0.24 | 0.24 | 0.27 |
| 危废固废综合回收利用(%) | - | - | - | - | - | 15.88 | 14.94 |
| 有色及稀贵金属清洁生产(%) | - | - | - | - | - | 81.49 | 82.54 |
| 原生资源清洁生产(%) | 88.44 | 82.73 | 79.08 | 78.52 | 79.90 | - | - |
| 再生资源回收利用(%) | 8.05 | 15.44 | 18.63 | 18.85 | 16.85 | - | - |
| 其他主营产品(%) | 2.52 | 1.41 | - | - | 3.02 | 2.40 | 2.25 |
| 其他(%) | - | - | 1.84 | 2.24 | - | - | - |
| 毛利构成(%) | |||||||
| 高新材料制造(%) | 13.14 | 0.41 | -1.15 | -6.86 | -3.81 | -3.46 | -3.68 |
| 危废固废综合回收利用(%) | - | - | - | - | - | -9.62 | -13.79 |
| 有色及稀贵金属清洁生产(%) | - | - | - | - | - | 96.68 | 103.26 |
| 原生资源清洁生产(%) | 81.05 | 112.62 | 104.21 | 111.53 | 104.76 | - | - |
| 再生资源回收利用(%) | -11.92 | -19.89 | -14.80 | -11.41 | -16.20 | - | - |
| 其他主营产品(%) | 17.74 | 6.87 | - | - | 15.24 | 16.40 | 14.20 |
| 其他(%) | - | - | 11.74 | 6.73 | - | - | - |