| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废旧锂电池回收再利用(元) | 453,135,840.42 | 194,611,835.70 | 224,731,910.98 | 146,405,353.50 |
| 废弃电器电子产品综合利用(元) | 316,374,686.92 | 146,511,354.41 | 403,622,557.27 | 114,352,085.27 |
| 危险废物综合处置(元) | 80,334,336.18 | 39,018,441.90 | 85,022,824.13 | 36,624,933.07 |
| 其他(元) | 25,926,644.66 | 3,631,987.34 | 20,172,364.84 | 5,410,524.09 |
| 营业成本(元) | ||||
| 废旧锂电池回收再利用(元) | 425,413,664.33 | 186,217,105.81 | 233,984,768.09 | 146,288,375.40 |
| 废弃电器电子产品综合利用(元) | 338,266,748.75 | 180,619,550.71 | 332,550,622.47 | 116,436,928.58 |
| 危险废物综合处置(元) | 57,570,082.18 | 29,182,165.37 | 65,021,353.41 | 30,139,948.16 |
| 其他(元) | 10,395,649.13 | 1,926,629.48 | 8,778,334.95 | 2,584,085.26 |
| 毛利(元) | ||||
| 废旧锂电池回收再利用(元) | 27,722,176.09 | 8,394,729.89 | -9,252,857.11 | 116,978.10 |
| 废弃电器电子产品综合利用(元) | -21,892,061.83 | -34,108,196.30 | 71,071,934.80 | -2,084,843.31 |
| 危险废物综合处置(元) | 22,764,254.00 | 9,836,276.53 | 20,001,470.72 | 6,484,984.91 |
| 其他(元) | 15,530,995.53 | 1,705,357.86 | 11,394,029.89 | 2,826,438.83 |
| 毛利率(%) | ||||
| 废旧锂电池回收再利用(%) | 6.12 | 4.31 | -4.12 | 0.08 |
| 废弃电器电子产品综合利用(%) | -6.92 | -23.28 | 17.61 | -1.82 |
| 危险废物综合处置(%) | 28.34 | 25.21 | 23.52 | 17.71 |
| 其他(%) | 59.90 | 46.95 | 56.48 | 52.24 |
| 收入构成(%) | ||||
| 废旧锂电池回收再利用(%) | 51.74 | 50.71 | 30.64 | 48.35 |
| 废弃电器电子产品综合利用(%) | 36.13 | 38.18 | 55.02 | 37.77 |
| 危险废物综合处置(%) | 9.17 | 10.17 | 11.59 | 12.10 |
| 其他(%) | 2.96 | 0.95 | 2.75 | 1.79 |
| 毛利构成(%) | ||||
| 废旧锂电池回收再利用(%) | 62.83 | - | -9.93 | 1.59 |
| 废弃电器电子产品综合利用(%) | -49.61 | - | 76.25 | -28.39 |
| 危险废物综合处置(%) | 51.59 | - | 21.46 | 88.31 |
| 其他(%) | 35.20 | - | 12.22 | 38.49 |