| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废旧锂电池回收再利用(元) | 146,405,353.50 | 616,384,162.88 | 341,602,493.90 | 644,271,647.95 |
| 废弃电器电子产品综合利用(元) | 114,352,085.27 | 389,751,548.40 | 192,228,403.38 | 330,542,046.83 |
| 危险废物综合处置(元) | 36,624,933.07 | 52,587,118.05 | 21,120,884.29 | 18,187,421.91 |
| 其他(元) | 5,410,524.09 | 40,036,172.31 | 2,309,731.51 | 39,882,543.49 |
| 营业成本(元) | ||||
| 废旧锂电池回收再利用(元) | 146,288,375.40 | 644,226,191.50 | - | 537,638,232.77 |
| 废弃电器电子产品综合利用(元) | 116,436,928.58 | 326,394,612.87 | - | 278,497,481.64 |
| 危险废物综合处置(元) | 30,139,948.16 | 38,483,690.77 | - | 13,102,783.68 |
| 其他(元) | 2,584,085.26 | 34,310,100.37 | - | 20,958,182.96 |
| 毛利(元) | ||||
| 废旧锂电池回收再利用(元) | 116,978.10 | -27,842,028.62 | - | 106,633,415.18 |
| 废弃电器电子产品综合利用(元) | -2,084,843.31 | 63,356,935.53 | - | 52,044,565.19 |
| 危险废物综合处置(元) | 6,484,984.91 | 14,103,427.28 | - | 5,084,638.23 |
| 其他(元) | 2,826,438.83 | 5,726,071.94 | - | 18,924,360.53 |
| 毛利率(%) | ||||
| 废旧锂电池回收再利用(%) | 0.08 | -4.52 | - | 16.55 |
| 废弃电器电子产品综合利用(%) | -1.82 | 16.26 | - | 15.75 |
| 危险废物综合处置(%) | 17.71 | 26.82 | - | 27.96 |
| 其他(%) | 52.24 | 14.30 | - | 47.45 |
| 收入构成(%) | ||||
| 废旧锂电池回收再利用(%) | 48.35 | 56.10 | 61.30 | 62.38 |
| 废弃电器电子产品综合利用(%) | 37.77 | 35.47 | 34.50 | 32.00 |
| 危险废物综合处置(%) | 12.10 | 4.79 | 3.79 | 1.76 |
| 其他(%) | 1.79 | 3.64 | 0.41 | 3.86 |
| 毛利构成(%) | ||||
| 废旧锂电池回收再利用(%) | 1.59 | -50.31 | - | 58.37 |
| 废弃电器电子产品综合利用(%) | -28.39 | 114.48 | - | 28.49 |
| 危险废物综合处置(%) | 88.31 | 25.48 | - | 2.78 |
| 其他(%) | 38.49 | 10.35 | - | 10.36 |