| 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) | |||||
| 电梯零部件销售(元) | 310,467,841.66 | 689,151,988.72 | 286,980,419.31 | 650,749,913.42 | 321,499,728.38 |
| 稀土废料综合利用(元) | - | - | - | - | 2,242,284,735.19 |
| 再生资源加工设备销售(元) | 330,024,377.30 | 743,306,677.34 | 403,537,718.04 | 848,152,758.13 | 516,251,942.77 |
| 再生资源运营-废钢及报废汽车(元) | - | - | - | - | 392,773,390.69 |
| 磁性材料(元) | 750,870,190.20 | 1,334,525,240.13 | 580,664,001.09 | 549,923,580.01 | - |
| 废钢(元) | 147,929,467.88 | 274,424,125.45 | 110,077,372.11 | 457,959,905.15 | - |
| 稀土资源综合利用(元) | 1,565,952,101.32 | 2,485,754,859.93 | 1,248,177,588.08 | 4,272,148,135.69 | - |
| 营业成本(元) | |||||
| 电梯零部件销售(元) | 246,416,930.04 | 549,362,322.12 | 214,509,675.77 | 494,847,565.33 | 245,630,841.02 |
| 稀土废料综合利用(元) | - | - | - | - | 2,349,545,630.96 |
| 再生资源加工设备销售(元) | 277,023,967.17 | 651,454,282.44 | 361,227,836.29 | 717,176,324.92 | 426,291,051.22 |
| 再生资源运营-废钢及报废汽车(元) | - | - | - | - | 403,340,821.21 |
| 磁性材料(元) | 694,078,449.53 | 1,247,206,332.80 | 549,808,412.97 | 538,416,871.07 | - |
| 废钢(元) | 143,169,759.64 | 284,675,797.73 | 121,211,130.59 | 497,977,177.77 | - |
| 稀土资源综合利用(元) | 1,459,817,907.53 | 2,435,985,225.33 | 1,266,396,732.64 | 4,279,619,875.22 | - |
| 毛利(元) | |||||
| 电梯零部件销售(元) | 64,050,911.62 | 139,789,666.60 | 72,470,743.54 | 155,902,348.09 | 75,868,887.36 |
| 稀土废料综合利用(元) | - | - | - | - | -107,260,895.77 |
| 再生资源加工设备销售(元) | 53,000,410.13 | 91,852,394.90 | 42,309,881.75 | 130,976,433.21 | 89,960,891.55 |
| 再生资源运营-废钢及报废汽车(元) | - | - | - | - | -10,567,430.52 |
| 磁性材料(元) | 56,791,740.67 | 87,318,907.33 | 30,855,588.12 | 11,506,708.94 | - |
| 废钢(元) | 4,759,708.24 | -10,251,672.28 | -11,133,758.48 | -40,017,272.62 | - |
| 稀土资源综合利用(元) | 106,134,193.79 | 49,769,634.60 | -18,219,144.56 | -7,471,739.53 | - |
| 毛利率(%) | |||||
| 电梯零部件销售(%) | 20.63 | 20.28 | 25.25 | 23.96 | 23.60 |
| 稀土废料综合利用(%) | - | - | - | - | -4.78 |
| 再生资源加工设备销售(%) | 16.06 | 12.36 | 10.48 | 15.44 | 17.43 |
| 再生资源运营-废钢及报废汽车(%) | - | - | - | - | -2.69 |
| 磁性材料(%) | 7.56 | 6.54 | 5.31 | 2.09 | - |
| 废钢(%) | 3.22 | -3.74 | -10.11 | -8.74 | - |
| 稀土资源综合利用(%) | 6.78 | 2.00 | -1.46 | -0.17 | - |
| 收入构成(%) | |||||
| 电梯零部件销售(%) | 10.00 | 12.47 | 10.91 | 9.60 | 9.26 |
| 稀土废料综合利用(%) | - | - | - | - | 64.57 |
| 再生资源加工设备销售(%) | 10.63 | 13.45 | 15.35 | 12.51 | 14.87 |
| 再生资源运营-废钢及报废汽车(%) | - | - | - | - | 11.31 |
| 磁性材料(%) | 24.18 | 24.14 | 22.08 | 8.11 | - |
| 废钢(%) | 4.76 | 4.97 | 4.19 | 6.76 | - |
| 稀土资源综合利用(%) | 50.43 | 44.97 | 47.47 | 63.02 | - |
| 毛利构成(%) | |||||
| 电梯零部件销售(%) | 22.49 | 39.00 | 62.32 | 62.14 | 158.06 |
| 稀土废料综合利用(%) | - | - | - | - | -223.45 |
| 再生资源加工设备销售(%) | 18.61 | 25.62 | 36.39 | 52.20 | 187.41 |
| 再生资源运营-废钢及报废汽车(%) | - | - | - | - | -22.01 |
| 磁性材料(%) | 19.95 | 24.36 | 26.53 | 4.59 | - |
| 废钢(%) | 1.67 | -2.86 | -9.57 | -15.95 | - |
| 稀土资源综合利用(%) | 37.27 | 13.88 | -15.67 | -2.98 | - |