| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 垃圾处置服务(元) | - | - | 131,106,013.58 | 158,885,440.38 |
| 资源化产品(元) | 96,724,265.55 | 298,192,453.39 | 77,884,778.98 | 328,932,053.87 |
| 垃圾处理(元) | 59,540,320.87 | 171,898,255.92 | - | - |
| 营业成本(元) | ||||
| 垃圾处置服务(元) | - | - | 92,096,333.50 | 119,055,664.85 |
| 资源化产品(元) | 90,430,277.83 | 212,447,396.87 | 50,551,049.63 | 235,264,378.33 |
| 垃圾处理(元) | 40,720,701.41 | 112,040,852.50 | - | - |
| 毛利(元) | ||||
| 垃圾处置服务(元) | - | - | 39,009,680.08 | 39,829,775.53 |
| 资源化产品(元) | 6,293,987.72 | 85,745,056.52 | 27,333,729.35 | 93,667,675.54 |
| 垃圾处理(元) | 18,819,619.46 | 59,857,403.42 | - | - |
| 毛利率(%) | ||||
| 垃圾处置服务(%) | - | - | 29.75 | 25.07 |
| 资源化产品(%) | 6.51 | 28.75 | 35.10 | 28.48 |
| 垃圾处理(%) | 31.61 | 34.82 | - | - |
| 收入构成(%) | ||||
| 垃圾处置服务(%) | - | - | 62.73 | 32.57 |
| 资源化产品(%) | 61.90 | 63.43 | 37.27 | 67.43 |
| 垃圾处理(%) | 38.10 | 36.57 | - | - |
| 毛利构成(%) | ||||
| 垃圾处置服务(%) | - | - | 58.80 | 29.84 |
| 资源化产品(%) | 25.06 | 58.89 | 41.20 | 70.16 |
| 垃圾处理(%) | 74.94 | 41.11 | - | - |