| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿石色选机(元) | 4,927,433.65 | 11,569,911.55 | 5,522,123.92 | 9,617,699.20 | 504,424.78 |
| 再生资源色选机(元) | 9,973,815.83 | 26,196,819.23 | 11,846,488.56 | 31,108,204.86 | 13,884,387.91 |
| 杂粮色选机及其他(元) | 11,157,275.40 | - | 13,586,355.36 | - | 14,099,794.28 |
| 杂粮及其他色选机(元) | - | 40,679,563.65 | - | 50,964,979.83 | - |
| 营业成本(元) | |||||
| 矿石色选机(元) | 2,536,550.89 | 5,450,973.96 | 2,578,821.23 | 4,442,437.43 | 238,900.14 |
| 再生资源色选机(元) | 5,025,647.22 | 14,072,290.86 | 5,438,913.25 | 16,293,283.43 | 7,341,237.13 |
| 杂粮色选机及其他(元) | 8,383,753.17 | - | 9,312,748.13 | - | 8,897,527.24 |
| 杂粮及其他色选机(元) | - | 26,911,423.97 | - | 34,039,068.44 | - |
| 毛利(元) | |||||
| 矿石色选机(元) | 2,390,882.76 | 6,118,937.59 | 2,943,302.69 | 5,175,261.77 | 265,524.64 |
| 再生资源色选机(元) | 4,948,168.61 | 12,124,528.37 | 6,407,575.31 | 14,814,921.43 | 6,543,150.78 |
| 杂粮色选机及其他(元) | 2,773,522.23 | - | 4,273,607.23 | - | 5,202,267.04 |
| 杂粮及其他色选机(元) | - | 13,768,139.68 | - | 16,925,911.39 | - |
| 毛利率(%) | |||||
| 矿石色选机(%) | 48.52 | 52.89 | 53.30 | 53.81 | 52.64 |
| 再生资源色选机(%) | 49.61 | 46.28 | 54.09 | 47.62 | 47.13 |
| 杂粮色选机及其他(%) | 24.86 | - | 31.46 | - | 36.90 |
| 杂粮及其他色选机(%) | - | 33.85 | - | 33.21 | - |
| 收入构成(%) | |||||
| 矿石色选机(%) | 18.91 | 14.75 | 17.84 | 10.49 | 1.77 |
| 再生资源色选机(%) | 38.27 | 33.39 | 38.27 | 33.93 | 48.74 |
| 杂粮色选机及其他(%) | 42.82 | - | 43.89 | - | 49.49 |
| 杂粮及其他色选机(%) | - | 51.86 | - | 55.58 | - |
| 毛利构成(%) | |||||
| 矿石色选机(%) | 23.64 | 19.11 | 21.60 | 14.02 | 2.21 |
| 再生资源色选机(%) | 48.93 | 37.88 | 47.03 | 40.13 | 54.48 |
| 杂粮色选机及其他(%) | 27.43 | - | 31.37 | - | 43.31 |
| 杂粮及其他色选机(%) | - | 43.01 | - | 45.85 | - |