| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 锂电池循环事业部(元) | 1,030,179,093.09 | 557,201,954.21 | 1,695,884,071.32 | 816,124,283.78 |
| 汽车智能装备(元) | 1,635,741,825.50 | 679,595,111.28 | 2,089,637,001.32 | 709,935,769.32 |
| 循环装备事业部(元) | 299,602,715.13 | 125,294,406.43 | - | 246,493,906.05 |
| 重工机械事业部(元) | 589,578,659.81 | 343,450,638.69 | 706,544,397.30 | 288,500,825.08 |
| 分部间抵销(元) | - | - | -705,832,977.17 | - |
| 循环产业(元) | - | - | 506,631,740.63 | - |
| 其他业务(元) | - | - | - | 14,243,842.93 |
| 营业成本(元) | ||||
| 锂电池循环事业部(元) | 1,132,165,080.61 | 612,760,539.33 | 1,347,601,848.25 | 555,080,570.85 |
| 汽车智能装备(元) | 1,394,613,920.90 | 588,810,609.36 | 1,801,978,075.22 | 596,768,229.14 |
| 循环装备事业部(元) | 266,918,522.02 | 107,684,739.33 | - | 214,147,290.50 |
| 重工机械事业部(元) | 511,747,944.97 | 290,317,645.16 | 653,651,100.52 | 263,498,904.63 |
| 分部间抵销(元) | - | - | -695,658,955.27 | - |
| 循环产业(元) | - | - | 441,303,095.13 | - |
| 其他业务(元) | - | - | - | 12,728,222.73 |
| 毛利(元) | ||||
| 锂电池循环事业部(元) | -101,985,987.52 | -55,558,585.12 | 348,282,223.07 | 261,043,712.93 |
| 汽车智能装备(元) | 241,127,904.60 | 90,784,501.92 | 287,658,926.10 | 113,167,540.18 |
| 循环装备事业部(元) | 32,684,193.11 | 17,609,667.10 | - | 32,346,615.55 |
| 重工机械事业部(元) | 77,830,714.84 | 53,132,993.53 | 52,893,296.78 | 25,001,920.45 |
| 分部间抵销(元) | - | - | -10,174,021.90 | - |
| 循环产业(元) | - | - | 65,328,645.50 | - |
| 其他业务(元) | - | - | - | 1,515,620.20 |
| 毛利率(%) | ||||
| 锂电池循环事业部(%) | -9.90 | -9.97 | 20.54 | 31.99 |
| 汽车智能装备(%) | 14.74 | 13.36 | 13.77 | 15.94 |
| 循环装备事业部(%) | 10.91 | 14.05 | - | 13.12 |
| 重工机械事业部(%) | 13.20 | 15.47 | 7.49 | 8.67 |
| 分部间抵销(%) | - | - | 1.44 | - |
| 循环产业(%) | - | - | 12.89 | - |
| 其他业务(%) | - | - | - | 10.64 |
| 收入构成(%) | ||||
| 锂电池循环事业部(%) | 28.98 | 32.67 | 39.50 | 39.33 |
| 汽车智能装备(%) | 46.01 | 39.85 | 48.68 | 34.21 |
| 循环装备事业部(%) | 8.43 | 7.35 | - | 11.88 |
| 重工机械事业部(%) | 16.58 | 20.14 | 16.46 | 13.90 |
| 分部间抵销(%) | - | - | -16.44 | - |
| 循环产业(%) | - | - | 11.80 | - |
| 其他业务(%) | - | - | - | 0.69 |
| 毛利构成(%) | ||||
| 锂电池循环事业部(%) | -40.85 | -52.43 | 46.81 | 60.28 |
| 汽车智能装备(%) | 96.58 | 85.67 | 38.66 | 26.13 |
| 循环装备事业部(%) | 13.09 | 16.62 | - | 7.47 |
| 重工机械事业部(%) | 31.18 | 50.14 | 7.11 | 5.77 |
| 分部间抵销(%) | - | - | -1.37 | - |
| 循环产业(%) | - | - | 8.78 | - |
| 其他业务(%) | - | - | - | 0.35 |