| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 黑色金属(元) | 34,009,045.06 | 102,234,704.20 | 57,500,067.78 |
| 回用件(元) | 1,131,241.46 | 2,917,786.66 | 2,202,406.40 |
| 有色金属(元) | 21,657,204.31 | 34,286,657.23 | 15,851,505.38 |
| 再制造发动机(元) | 427,544.18 | 522,964.59 | 405,486.73 |
| 其他(元) | 3,011,456.74 | 5,468,815.23 | 1,985,442.04 |
| 营业成本(元) | |||
| 黑色金属(元) | 40,561,704.95 | 124,027,004.78 | 57,285,560.65 |
| 回用件(元) | 392,009.96 | 1,453,827.12 | 728,591.33 |
| 有色金属(元) | 9,032,376.23 | 20,074,825.39 | 8,200,755.57 |
| 再制造发动机(元) | 173,738.36 | 246,971.77 | 111,517.66 |
| 其他(元) | 1,880,093.97 | 4,853,119.27 | 1,858,071.54 |
| 毛利(元) | |||
| 黑色金属(元) | -6,552,659.89 | -21,792,300.58 | 214,507.13 |
| 回用件(元) | 739,231.50 | 1,463,959.54 | 1,473,815.07 |
| 有色金属(元) | 12,624,828.08 | 14,211,831.84 | 7,650,749.81 |
| 再制造发动机(元) | 253,805.82 | 275,992.82 | 293,969.07 |
| 其他(元) | 1,131,362.77 | 615,695.96 | 127,370.50 |
| 毛利率(%) | |||
| 黑色金属(%) | -19.27 | -21.32 | 0.37 |
| 回用件(%) | 65.35 | 50.17 | 66.92 |
| 有色金属(%) | 58.29 | 41.45 | 48.27 |
| 再制造发动机(%) | 59.36 | 52.77 | 72.50 |
| 其他(%) | 37.57 | 11.26 | 6.42 |
| 收入构成(%) | |||
| 黑色金属(%) | 56.46 | 70.30 | 73.77 |
| 回用件(%) | 1.88 | 2.01 | 2.83 |
| 有色金属(%) | 35.95 | 23.58 | 20.34 |
| 再制造发动机(%) | 0.71 | 0.36 | 0.52 |
| 其他(%) | 5.00 | 3.76 | 2.55 |
| 毛利构成(%) | |||
| 黑色金属(%) | -79.94 | - | 2.20 |
| 回用件(%) | 9.02 | - | 15.10 |
| 有色金属(%) | 154.03 | - | 78.39 |
| 再制造发动机(%) | 3.10 | - | 3.01 |
| 其他(%) | 13.80 | - | 1.30 |