| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| NMP加工及销售(元) | 4,330,501.95 | 2,930,421.17 | 25,963,265.52 | 14,339,188.59 |
| 危险废物处理处置(元) | 19,169,081.47 | 7,639,580.94 | 21,973,536.67 | 9,453,286.27 |
| 危险废物资源化综合利用(元) | 463,867,774.11 | 223,850,382.34 | 379,363,374.69 | 177,410,052.33 |
| 营业成本(元) | ||||
| NMP加工及销售(元) | 4,226,109.44 | 2,831,894.77 | 21,137,064.01 | 12,612,187.76 |
| 危险废物处理处置(元) | 7,865,625.86 | 3,104,610.77 | 7,376,149.89 | 3,152,600.28 |
| 危险废物资源化综合利用(元) | 439,510,527.32 | 212,611,312.76 | 372,565,192.82 | 175,349,226.53 |
| 毛利(元) | ||||
| NMP加工及销售(元) | 104,392.51 | 98,526.40 | 4,826,201.51 | 1,727,000.83 |
| 危险废物处理处置(元) | 11,303,455.61 | 4,534,970.17 | 14,597,386.78 | 6,300,685.99 |
| 危险废物资源化综合利用(元) | 24,357,246.79 | 11,239,069.58 | 6,798,181.87 | 2,060,825.80 |
| 毛利率(%) | ||||
| NMP加工及销售(%) | 2.41 | 3.36 | 18.59 | 12.04 |
| 危险废物处理处置(%) | 58.97 | 59.36 | 66.43 | 66.65 |
| 危险废物资源化综合利用(%) | 5.25 | 5.02 | 1.79 | 1.16 |
| 收入构成(%) | ||||
| NMP加工及销售(%) | 0.89 | 1.25 | 6.08 | 7.13 |
| 危险废物处理处置(%) | 3.93 | 3.26 | 5.14 | 4.70 |
| 危险废物资源化综合利用(%) | 95.18 | 95.49 | 88.78 | 88.17 |
| 毛利构成(%) | ||||
| NMP加工及销售(%) | 0.29 | 0.62 | 18.41 | 17.12 |
| 危险废物处理处置(%) | 31.60 | 28.57 | 55.67 | 62.45 |
| 危险废物资源化综合利用(%) | 68.10 | 70.81 | 25.93 | 20.43 |