| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| NMP加工及销售(元) | 2,930,421.17 | 25,963,265.52 | 14,339,188.59 | 8,768,234.65 |
| 危险废物处理处置(元) | 7,639,580.94 | 21,973,536.67 | 9,453,286.27 | 24,094,923.69 |
| 危险废物资源化综合利用(元) | 223,850,382.34 | 379,363,374.69 | 177,410,052.33 | 285,694,269.14 |
| 营业成本(元) | ||||
| NMP加工及销售(元) | 2,831,894.77 | 21,137,064.01 | 12,612,187.76 | 7,338,413.29 |
| 危险废物处理处置(元) | 3,104,610.77 | 7,376,149.89 | 3,152,600.28 | 9,001,421.85 |
| 危险废物资源化综合利用(元) | 212,611,312.76 | 372,565,192.82 | 175,349,226.53 | 287,028,302.45 |
| 毛利(元) | ||||
| NMP加工及销售(元) | 98,526.40 | 4,826,201.51 | 1,727,000.83 | 1,429,821.36 |
| 危险废物处理处置(元) | 4,534,970.17 | 14,597,386.78 | 6,300,685.99 | 15,093,501.84 |
| 危险废物资源化综合利用(元) | 11,239,069.58 | 6,798,181.87 | 2,060,825.80 | -1,334,033.31 |
| 毛利率(%) | ||||
| NMP加工及销售(%) | 3.36 | 18.59 | 12.04 | 16.31 |
| 危险废物处理处置(%) | 59.36 | 66.43 | 66.65 | 62.64 |
| 危险废物资源化综合利用(%) | 5.02 | 1.79 | 1.16 | -0.47 |
| 收入构成(%) | ||||
| NMP加工及销售(%) | 1.25 | 6.08 | 7.13 | 2.75 |
| 危险废物处理处置(%) | 3.26 | 5.14 | 4.70 | 7.56 |
| 危险废物资源化综合利用(%) | 95.49 | 88.78 | 88.17 | 89.68 |
| 毛利构成(%) | ||||
| NMP加工及销售(%) | 0.62 | 18.41 | 17.12 | 9.41 |
| 危险废物处理处置(%) | 28.57 | 55.67 | 62.45 | 99.37 |
| 危险废物资源化综合利用(%) | 70.81 | 25.93 | 20.43 | -8.78 |