| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 垃圾处理服务(元) | - | - | 149,271,192.01 |
| 资源化产品(元) | 77,884,778.98 | 328,932,053.87 | 295,879,859.00 |
| 垃圾处置服务(元) | 131,106,013.58 | 158,885,440.38 | - |
| 营业成本(元) | |||
| 垃圾处理服务(元) | - | - | 118,034,989.49 |
| 资源化产品(元) | 50,551,049.63 | 235,264,378.33 | 187,568,266.07 |
| 垃圾处置服务(元) | 92,096,333.50 | 119,055,664.85 | - |
| 毛利(元) | |||
| 垃圾处理服务(元) | - | - | 31,236,202.52 |
| 资源化产品(元) | 27,333,729.35 | 93,667,675.54 | 108,311,592.93 |
| 垃圾处置服务(元) | 39,009,680.08 | 39,829,775.53 | - |
| 毛利率(%) | |||
| 垃圾处理服务(%) | - | - | 20.93 |
| 资源化产品(%) | 35.10 | 28.48 | 36.61 |
| 垃圾处置服务(%) | 29.75 | 25.07 | - |
| 收入构成(%) | |||
| 垃圾处理服务(%) | - | - | 33.53 |
| 资源化产品(%) | 37.27 | 67.43 | 66.47 |
| 垃圾处置服务(%) | 62.73 | 32.57 | - |
| 毛利构成(%) | |||
| 垃圾处理服务(%) | - | - | 22.38 |
| 资源化产品(%) | 41.20 | 70.16 | 77.62 |
| 垃圾处置服务(%) | 58.80 | 29.84 | - |