| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锂电池循环事业部(元) | 137,437,404.75 | 586,409,466.97 | 248,202,653.32 | 1,030,179,093.09 | 557,201,954.21 |
| 汽车智能装备(元) | - | - | 683,393,840.78 | 1,635,741,825.50 | 679,595,111.28 |
| 循环装备事业部(元) | 60,704,570.46 | 263,772,659.96 | 117,655,031.73 | 299,602,715.13 | 125,294,406.43 |
| 重工机械事业部(元) | 181,248,875.19 | 506,480,750.90 | 249,803,817.36 | 589,578,659.81 | 343,450,638.69 |
| 散料输送设备(元) | 60,152,183.09 | - | - | - | - |
| 其他(元) | 25,121,524.81 | - | - | - | - |
| 营业成本(元) | |||||
| 锂电池循环事业部(元) | 136,353,690.74 | 621,605,303.10 | 263,461,768.55 | 1,132,165,080.61 | 612,760,539.33 |
| 汽车智能装备(元) | - | - | 545,319,493.68 | 1,394,613,920.90 | 588,810,609.36 |
| 循环装备事业部(元) | 50,458,013.24 | 264,491,087.52 | 105,010,635.78 | 266,918,522.02 | 107,684,739.33 |
| 重工机械事业部(元) | 144,397,907.42 | 451,355,980.68 | 211,158,242.79 | 511,747,944.97 | 290,317,645.16 |
| 散料输送设备(元) | 49,930,730.05 | - | - | - | - |
| 其他(元) | 27,049,727.02 | - | - | - | - |
| 毛利(元) | |||||
| 锂电池循环事业部(元) | 1,083,714.01 | -35,195,836.13 | -15,259,115.23 | -101,985,987.52 | -55,558,585.12 |
| 汽车智能装备(元) | - | - | 138,074,347.10 | 241,127,904.60 | 90,784,501.92 |
| 循环装备事业部(元) | 10,246,557.22 | -718,427.56 | 12,644,395.95 | 32,684,193.11 | 17,609,667.10 |
| 重工机械事业部(元) | 36,850,967.77 | 55,124,770.22 | 38,645,574.57 | 77,830,714.84 | 53,132,993.53 |
| 散料输送设备(元) | 10,221,453.04 | - | - | - | - |
| 其他(元) | -1,928,202.21 | - | - | - | - |
| 毛利率(%) | |||||
| 锂电池循环事业部(%) | 0.79 | -6.00 | -6.15 | -9.90 | -9.97 |
| 汽车智能装备(%) | - | - | 20.20 | 14.74 | 13.36 |
| 循环装备事业部(%) | 16.88 | -0.27 | 10.75 | 10.91 | 14.05 |
| 重工机械事业部(%) | 20.33 | 10.88 | 15.47 | 13.20 | 15.47 |
| 散料输送设备(%) | 16.99 | - | - | - | - |
| 其他(%) | -7.68 | - | - | - | - |
| 收入构成(%) | |||||
| 锂电池循环事业部(%) | 29.58 | 43.22 | 19.11 | 28.98 | 32.67 |
| 汽车智能装备(%) | - | - | 52.61 | 46.01 | 39.85 |
| 循环装备事业部(%) | 13.06 | 19.44 | 9.06 | 8.43 | 7.35 |
| 重工机械事业部(%) | 39.01 | 37.33 | 19.23 | 16.58 | 20.14 |
| 散料输送设备(%) | 12.95 | - | - | - | - |
| 其他(%) | 5.41 | - | - | - | - |
| 毛利构成(%) | |||||
| 锂电池循环事业部(%) | 1.92 | -183.21 | -8.76 | -40.85 | -52.43 |
| 汽车智能装备(%) | - | - | 79.31 | 96.58 | 85.67 |
| 循环装备事业部(%) | 18.14 | -3.74 | 7.26 | 13.09 | 16.62 |
| 重工机械事业部(%) | 65.25 | 286.95 | 22.20 | 31.18 | 50.14 |
| 散料输送设备(%) | 18.10 | - | - | - | - |
| 其他(%) | -3.41 | - | - | - | - |