| 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) | |||||
| 废旧锂电池回收再利用(元) | 194,611,835.70 | 224,731,910.98 | 146,405,353.50 | 616,384,162.88 | 341,602,493.90 |
| 废弃电器电子产品综合利用(元) | 146,511,354.41 | 403,622,557.27 | 114,352,085.27 | 389,751,548.40 | 192,228,403.38 |
| 危险废物综合处置(元) | 39,018,441.90 | 85,022,824.13 | 36,624,933.07 | 52,587,118.05 | 21,120,884.29 |
| 其他(元) | 3,631,987.34 | 20,172,364.84 | 5,410,524.09 | 40,036,172.31 | 2,309,731.51 |
| 营业成本(元) | |||||
| 废旧锂电池回收再利用(元) | 186,217,105.81 | 233,984,768.09 | 146,288,375.40 | 644,226,191.50 | - |
| 废弃电器电子产品综合利用(元) | 180,619,550.71 | 332,550,622.47 | 116,436,928.58 | 326,394,612.87 | - |
| 危险废物综合处置(元) | 29,182,165.37 | 65,021,353.41 | 30,139,948.16 | 38,483,690.77 | - |
| 其他(元) | 1,926,629.48 | 8,778,334.95 | 2,584,085.26 | 34,310,100.37 | - |
| 毛利(元) | |||||
| 废旧锂电池回收再利用(元) | 8,394,729.89 | -9,252,857.11 | 116,978.10 | -27,842,028.62 | - |
| 废弃电器电子产品综合利用(元) | -34,108,196.30 | 71,071,934.80 | -2,084,843.31 | 63,356,935.53 | - |
| 危险废物综合处置(元) | 9,836,276.53 | 20,001,470.72 | 6,484,984.91 | 14,103,427.28 | - |
| 其他(元) | 1,705,357.86 | 11,394,029.89 | 2,826,438.83 | 5,726,071.94 | - |
| 毛利率(%) | |||||
| 废旧锂电池回收再利用(%) | 4.31 | -4.12 | 0.08 | -4.52 | - |
| 废弃电器电子产品综合利用(%) | -23.28 | 17.61 | -1.82 | 16.26 | - |
| 危险废物综合处置(%) | 25.21 | 23.52 | 17.71 | 26.82 | - |
| 其他(%) | 46.95 | 56.48 | 52.24 | 14.30 | - |
| 收入构成(%) | |||||
| 废旧锂电池回收再利用(%) | 50.71 | 30.64 | 48.35 | 56.10 | 61.30 |
| 废弃电器电子产品综合利用(%) | 38.18 | 55.02 | 37.77 | 35.47 | 34.50 |
| 危险废物综合处置(%) | 10.17 | 11.59 | 12.10 | 4.79 | 3.79 |
| 其他(%) | 0.95 | 2.75 | 1.79 | 3.64 | 0.41 |
| 毛利构成(%) | |||||
| 废旧锂电池回收再利用(%) | - | -9.93 | 1.59 | -50.31 | - |
| 废弃电器电子产品综合利用(%) | - | 76.25 | -28.39 | 114.48 | - |
| 危险废物综合处置(%) | - | 21.46 | 88.31 | 25.48 | - |
| 其他(%) | - | 12.22 | 38.49 | 10.35 | - |