| 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) | |||||
| 矿石色选机(元) | 5,522,123.92 | 9,617,699.20 | 504,424.78 | 12,451,645.29 | 3,433,628.33 |
| 再生资源色选机(元) | 11,846,488.56 | 31,108,204.86 | 13,884,387.91 | 28,653,787.66 | 11,253,892.49 |
| 杂粮色选机及其他(元) | 13,586,355.36 | - | 14,099,794.28 | - | 14,628,019.33 |
| 杂粮及其他色选机(元) | - | 50,964,979.83 | - | 46,894,758.83 | - |
| 营业成本(元) | |||||
| 矿石色选机(元) | 2,578,821.23 | 4,442,437.43 | 238,900.14 | 6,160,393.66 | 1,828,937.08 |
| 再生资源色选机(元) | 5,438,913.25 | 16,293,283.43 | 7,341,237.13 | 16,519,767.33 | 6,647,187.07 |
| 杂粮色选机及其他(元) | 9,312,748.13 | - | 8,897,527.24 | - | 9,963,298.87 |
| 杂粮及其他色选机(元) | - | 34,039,068.44 | - | 30,297,156.77 | - |
| 毛利(元) | |||||
| 矿石色选机(元) | 2,943,302.69 | 5,175,261.77 | 265,524.64 | 6,291,251.63 | 1,604,691.25 |
| 再生资源色选机(元) | 6,407,575.31 | 14,814,921.43 | 6,543,150.78 | 12,134,020.33 | 4,606,705.42 |
| 杂粮色选机及其他(元) | 4,273,607.23 | - | 5,202,267.04 | - | 4,664,720.46 |
| 杂粮及其他色选机(元) | - | 16,925,911.39 | - | 16,597,602.06 | - |
| 毛利率(%) | |||||
| 矿石色选机(%) | 53.30 | 53.81 | 52.64 | 50.53 | 46.73 |
| 再生资源色选机(%) | 54.09 | 47.62 | 47.13 | 42.35 | 40.93 |
| 杂粮色选机及其他(%) | 31.46 | - | 36.90 | - | 31.89 |
| 杂粮及其他色选机(%) | - | 33.21 | - | 35.39 | - |
| 收入构成(%) | |||||
| 矿石色选机(%) | 17.84 | 10.49 | 1.77 | 14.15 | 11.71 |
| 再生资源色选机(%) | 38.27 | 33.93 | 48.74 | 32.56 | 38.39 |
| 杂粮色选机及其他(%) | 43.89 | - | 49.49 | - | 49.90 |
| 杂粮及其他色选机(%) | - | 55.58 | - | 53.29 | - |
| 毛利构成(%) | |||||
| 矿石色选机(%) | 21.60 | 14.02 | 2.21 | 17.96 | 14.75 |
| 再生资源色选机(%) | 47.03 | 40.13 | 54.48 | 34.65 | 42.36 |
| 杂粮色选机及其他(%) | 31.37 | - | 43.31 | - | 42.89 |
| 杂粮及其他色选机(%) | - | 45.85 | - | 47.39 | - |