| 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(元) | 310,467,841.66 | 689,151,988.72 | 286,980,419.31 | 650,749,913.42 | 321,499,728.38 |
| 再生资源加工设备(元) | 2,043,905,946.50 | 3,503,485,662.72 | 2,342,456,679.32 | 6,128,184,378.98 | 3,151,310,068.65 |
| 磁性材料(元) | 750,870,190.20 | 1,334,525,240.13 | - | - | - |
| 营业成本(元) | |||||
| 电梯零部件(元) | 246,416,930.04 | 549,362,322.12 | 214,509,675.77 | 494,847,565.33 | 245,630,841.02 |
| 再生资源加工设备(元) | 1,880,011,634.34 | 3,372,115,305.50 | 2,298,644,112.49 | 6,033,190,248.98 | 3,179,177,503.39 |
| 磁性材料(元) | 694,078,449.53 | 1,247,206,332.80 | - | - | - |
| 毛利(元) | |||||
| 电梯零部件(元) | 64,050,911.62 | 139,789,666.60 | 72,470,743.54 | 155,902,348.09 | 75,868,887.36 |
| 再生资源加工设备(元) | 163,894,312.16 | 131,370,357.22 | 43,812,566.83 | 94,994,130.00 | -27,867,434.74 |
| 磁性材料(元) | 56,791,740.67 | 87,318,907.33 | - | - | - |
| 毛利率(%) | |||||
| 电梯零部件(%) | 20.63 | 20.28 | 25.25 | 23.96 | 23.60 |
| 再生资源加工设备(%) | 8.02 | 3.75 | 1.87 | 1.55 | -0.88 |
| 磁性材料(%) | 7.56 | 6.54 | - | - | - |
| 收入构成(%) | |||||
| 电梯零部件(%) | 10.00 | 12.47 | 10.91 | 9.60 | 9.26 |
| 再生资源加工设备(%) | 65.82 | 63.39 | 89.09 | 90.40 | 90.74 |
| 磁性材料(%) | 24.18 | 24.14 | - | - | - |
| 毛利构成(%) | |||||
| 电梯零部件(%) | 22.49 | 39.00 | 62.32 | 62.14 | 158.06 |
| 再生资源加工设备(%) | 57.56 | 36.65 | 37.68 | 37.86 | -58.06 |
| 磁性材料(%) | 19.95 | 24.36 | - | - | - |