| 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) | |||||
| 黑色金属(元) | 57,500,067.78 | 88,080,125.84 | 25,252,304.62 | 74,272,269.87 | 42,601,134.62 |
| 回用件(元) | 2,202,406.40 | 3,619,536.82 | 1,615,344.55 | 1,566,827.41 | 779,626.33 |
| 有色金属(元) | 15,851,505.38 | 4,438,332.15 | 7,632,133.77 | 9,892,955.03 | 3,853,688.46 |
| 销售发动机(元) | - | 535,336.23 | - | - | - |
| 再制造发动机(元) | 405,486.73 | - | - | - | - |
| 其他(元) | 1,985,442.04 | 19,719,772.41 | 1,139,987.59 | 1,577,793.86 | 1,426,499.91 |
| 营业成本(元) | |||||
| 黑色金属(元) | 57,285,560.65 | 85,548,360.29 | 27,010,280.14 | 70,965,090.56 | - |
| 回用件(元) | 728,591.33 | 1,710,657.95 | 573,989.91 | 614,502.59 | - |
| 有色金属(元) | 8,200,755.57 | 965,271.22 | 3,734,760.48 | 4,955,347.17 | - |
| 销售发动机(元) | - | 244,184.57 | - | - | - |
| 再制造发动机(元) | 111,517.66 | - | - | - | - |
| 其他(元) | 1,858,071.54 | 12,193,551.06 | 610,152.18 | 767,481.46 | - |
| 毛利(元) | |||||
| 黑色金属(元) | 214,507.13 | 2,531,765.55 | -1,757,975.52 | 3,307,179.31 | - |
| 回用件(元) | 1,473,815.07 | 1,908,878.87 | 1,041,354.64 | 952,324.82 | - |
| 有色金属(元) | 7,650,749.81 | 3,473,060.93 | 3,897,373.29 | 4,937,607.86 | - |
| 销售发动机(元) | - | 291,151.66 | - | - | - |
| 再制造发动机(元) | 293,969.07 | - | - | - | - |
| 其他(元) | 127,370.50 | 7,526,221.35 | 529,835.41 | 810,312.40 | - |
| 毛利率(%) | |||||
| 黑色金属(%) | 0.37 | 2.87 | -6.96 | 4.45 | - |
| 回用件(%) | 66.92 | 52.74 | 64.47 | 60.78 | - |
| 有色金属(%) | 48.27 | 78.25 | 51.07 | 49.91 | - |
| 销售发动机(%) | - | 54.39 | - | - | - |
| 再制造发动机(%) | 72.50 | - | - | - | - |
| 其他(%) | 6.42 | 38.17 | 46.48 | 51.36 | - |
| 收入构成(%) | |||||
| 黑色金属(%) | 73.77 | 75.67 | 70.85 | 85.07 | 87.55 |
| 回用件(%) | 2.83 | 3.11 | 4.53 | 1.79 | 1.60 |
| 有色金属(%) | 20.34 | 3.81 | 21.41 | 11.33 | 7.92 |
| 销售发动机(%) | - | 0.46 | - | - | - |
| 再制造发动机(%) | 0.52 | - | - | - | - |
| 其他(%) | 2.55 | 16.94 | 3.20 | 1.81 | 2.93 |
| 毛利构成(%) | |||||
| 黑色金属(%) | 2.20 | 16.09 | -47.38 | 33.05 | - |
| 回用件(%) | 15.10 | 12.13 | 28.06 | 9.52 | - |
| 有色金属(%) | 78.39 | 22.08 | 105.03 | 49.34 | - |
| 销售发动机(%) | - | 1.85 | - | - | - |
| 再制造发动机(%) | 3.01 | - | - | - | - |
| 其他(%) | 1.30 | 47.84 | 14.28 | 8.10 | - |