| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿石色选机(元) | 504,424.78 | 12,451,645.29 | 3,433,628.33 | 3,779,646.07 | 2,263,716.84 |
| 杂粮色选机(元) | - | - | - | - | 18,945,689.92 |
| 再生资源色选机(元) | 13,884,387.91 | 28,653,787.66 | 11,253,892.49 | 33,618,454.13 | 14,141,387.45 |
| 杂粮及其他色选机(元) | - | 46,894,758.83 | - | 44,442,817.46 | - |
| 杂粮色选机及其他(元) | 14,099,794.28 | - | 14,628,019.33 | - | - |
| 营业成本(元) | |||||
| 矿石色选机(元) | 238,900.14 | 6,160,393.66 | 1,828,937.08 | 1,789,385.77 | 1,034,526.99 |
| 杂粮色选机(元) | - | - | - | - | 11,155,706.72 |
| 再生资源色选机(元) | 7,341,237.13 | 16,519,767.33 | 6,647,187.07 | 18,643,228.31 | 7,949,638.28 |
| 杂粮及其他色选机(元) | - | 30,297,156.77 | - | 27,161,751.99 | - |
| 杂粮色选机及其他(元) | 8,897,527.24 | - | 9,963,298.87 | - | - |
| 毛利(元) | |||||
| 矿石色选机(元) | 265,524.64 | 6,291,251.63 | 1,604,691.25 | 1,990,260.30 | 1,229,189.85 |
| 杂粮色选机(元) | - | - | - | - | 7,789,983.20 |
| 再生资源色选机(元) | 6,543,150.78 | 12,134,020.33 | 4,606,705.42 | 14,975,225.82 | 6,191,749.17 |
| 杂粮及其他色选机(元) | - | 16,597,602.06 | - | 17,281,065.47 | - |
| 杂粮色选机及其他(元) | 5,202,267.04 | - | 4,664,720.46 | - | - |
| 毛利率(%) | |||||
| 矿石色选机(%) | 52.64 | 50.53 | 46.73 | 52.66 | 54.30 |
| 杂粮色选机(%) | - | - | - | - | 41.12 |
| 再生资源色选机(%) | 47.13 | 42.35 | 40.93 | 44.54 | 43.78 |
| 杂粮及其他色选机(%) | - | 35.39 | - | 38.88 | - |
| 杂粮色选机及其他(%) | 36.90 | - | 31.89 | - | - |
| 收入构成(%) | |||||
| 矿石色选机(%) | 1.77 | 14.15 | 11.71 | 4.62 | 6.40 |
| 杂粮色选机(%) | - | - | - | - | 53.59 |
| 再生资源色选机(%) | 48.74 | 32.56 | 38.39 | 41.08 | 40.00 |
| 杂粮及其他色选机(%) | - | 53.29 | - | 54.30 | - |
| 杂粮色选机及其他(%) | 49.49 | - | 49.90 | - | - |
| 毛利构成(%) | |||||
| 矿石色选机(%) | 2.21 | 17.96 | 14.75 | 5.81 | 8.08 |
| 杂粮色选机(%) | - | - | - | - | 51.21 |
| 再生资源色选机(%) | 54.48 | 34.65 | 42.36 | 43.73 | 40.71 |
| 杂粮及其他色选机(%) | - | 47.39 | - | 50.46 | - |
| 杂粮色选机及其他(%) | 43.31 | - | 42.89 | - | - |