| 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) | |||||
| 锂电池循环业务(元) | - | - | 248,202,653.32 | - | 557,201,954.21 |
| 循环装备业务(元) | - | - | 117,655,031.73 | - | 125,294,406.43 |
| 智能装备业务(元) | - | - | 683,393,840.78 | - | 679,595,111.28 |
| 重工机械业务(元) | - | - | 249,803,817.36 | - | 343,450,638.69 |
| 锂电池循环事业部(元) | 137,437,404.75 | 586,409,466.97 | - | 1,030,179,093.09 | - |
| 循环装备事业部(元) | 60,704,570.46 | 263,772,659.96 | - | 299,602,715.13 | - |
| 智能装备事业部(元) | 842,108,727.72 | 1,554,754,991.18 | - | 1,635,741,825.50 | - |
| 重工机械事业部(元) | 181,248,875.19 | 506,480,750.90 | - | 589,578,659.81 | - |
| 其他(元) | - | - | - | - | 37,718,460.11 |
| 营业成本(元) | |||||
| 锂电池循环业务(元) | - | - | 263,461,768.55 | - | 612,760,539.33 |
| 循环装备业务(元) | - | - | 105,010,635.78 | - | 107,684,739.33 |
| 智能装备业务(元) | - | - | 545,319,493.68 | - | 588,810,609.36 |
| 重工机械业务(元) | - | - | 211,158,242.79 | - | 290,317,645.16 |
| 锂电池循环事业部(元) | 136,353,690.74 | 621,605,303.10 | - | 1,132,165,080.61 | - |
| 循环装备事业部(元) | 50,458,013.24 | 264,491,087.52 | - | 266,918,522.02 | - |
| 智能装备事业部(元) | 674,623,316.18 | 1,232,791,680.18 | - | 1,394,613,920.90 | - |
| 重工机械事业部(元) | 144,397,907.42 | 451,355,980.68 | - | 511,747,944.97 | - |
| 其他(元) | - | - | - | - | 52,583,423.01 |
| 毛利(元) | |||||
| 锂电池循环业务(元) | - | - | -15,259,115.23 | - | -55,558,585.12 |
| 循环装备业务(元) | - | - | 12,644,395.95 | - | 17,609,667.10 |
| 智能装备业务(元) | - | - | 138,074,347.10 | - | 90,784,501.92 |
| 重工机械业务(元) | - | - | 38,645,574.57 | - | 53,132,993.53 |
| 锂电池循环事业部(元) | 1,083,714.01 | -35,195,836.13 | - | -101,985,987.52 | - |
| 循环装备事业部(元) | 10,246,557.22 | -718,427.56 | - | 32,684,193.11 | - |
| 智能装备事业部(元) | 167,485,411.54 | 321,963,311.00 | - | 241,127,904.60 | - |
| 重工机械事业部(元) | 36,850,967.77 | 55,124,770.22 | - | 77,830,714.84 | - |
| 其他(元) | - | - | - | - | -14,864,962.90 |
| 毛利率(%) | |||||
| 锂电池循环业务(%) | - | - | -6.15 | - | -9.97 |
| 循环装备业务(%) | - | - | 10.75 | - | 14.05 |
| 智能装备业务(%) | - | - | 20.20 | - | 13.36 |
| 重工机械业务(%) | - | - | 15.47 | - | 15.47 |
| 锂电池循环事业部(%) | 0.79 | -6.00 | - | -9.90 | - |
| 循环装备事业部(%) | 16.88 | -0.27 | - | 10.91 | - |
| 智能装备事业部(%) | 19.89 | 20.71 | - | 14.74 | - |
| 重工机械事业部(%) | 20.33 | 10.88 | - | 13.20 | - |
| 其他(%) | - | - | - | - | -39.41 |
| 收入构成(%) | |||||
| 锂电池循环业务(%) | - | - | 19.11 | - | 31.96 |
| 循环装备业务(%) | - | - | 9.06 | - | 7.19 |
| 智能装备业务(%) | - | - | 52.61 | - | 38.98 |
| 重工机械业务(%) | - | - | 19.23 | - | 19.70 |
| 锂电池循环事业部(%) | 11.25 | 20.14 | - | 28.98 | - |
| 循环装备事业部(%) | 4.97 | 9.06 | - | 8.43 | - |
| 智能装备事业部(%) | 68.94 | 53.40 | - | 46.01 | - |
| 重工机械事业部(%) | 14.84 | 17.40 | - | 16.58 | - |
| 其他(%) | - | - | - | - | 2.16 |
| 毛利构成(%) | |||||
| 锂电池循环业务(%) | - | - | -8.76 | - | -60.98 |
| 循环装备业务(%) | - | - | 7.26 | - | 19.33 |
| 智能装备业务(%) | - | - | 79.31 | - | 99.65 |
| 重工机械业务(%) | - | - | 22.20 | - | 58.32 |
| 锂电池循环事业部(%) | 0.50 | -10.32 | - | -40.85 | - |
| 循环装备事业部(%) | 4.75 | -0.21 | - | 13.09 | - |
| 智能装备事业部(%) | 77.66 | 94.37 | - | 96.58 | - |
| 重工机械事业部(%) | 17.09 | 16.16 | - | 31.18 | - |
| 其他(%) | - | - | - | - | -16.32 |
