| 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) | |||||
| 黑色金属(元) | 34,009,045.06 | 102,234,704.20 | 57,500,067.78 | 88,080,125.84 | 25,252,304.62 |
| 回用件(元) | 1,131,241.46 | 2,917,786.66 | 2,202,406.40 | 3,619,536.82 | 1,615,344.55 |
| 有色金属(元) | 21,657,204.31 | 34,286,657.23 | 15,851,505.38 | 4,438,332.15 | 7,632,133.77 |
| 销售发动机(元) | - | - | - | 535,336.23 | - |
| 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 | 19,719,772.41 | 1,139,987.59 |
| 营业成本(元) | |||||
| 黑色金属(元) | 40,561,704.95 | 124,027,004.78 | 57,285,560.65 | 85,548,360.29 | 27,010,280.14 |
| 回用件(元) | 392,009.96 | 1,453,827.12 | 728,591.33 | 1,710,657.95 | 573,989.91 |
| 有色金属(元) | 9,032,376.23 | 20,074,825.39 | 8,200,755.57 | 965,271.22 | 3,734,760.48 |
| 销售发动机(元) | - | - | - | 244,184.57 | - |
| 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 | 12,193,551.06 | 610,152.18 |
| 毛利(元) | |||||
| 黑色金属(元) | -6,552,659.89 | -21,792,300.58 | 214,507.13 | 2,531,765.55 | -1,757,975.52 |
| 回用件(元) | 739,231.50 | 1,463,959.54 | 1,473,815.07 | 1,908,878.87 | 1,041,354.64 |
| 有色金属(元) | 12,624,828.08 | 14,211,831.84 | 7,650,749.81 | 3,473,060.93 | 3,897,373.29 |
| 销售发动机(元) | - | - | - | 291,151.66 | - |
| 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 | 7,526,221.35 | 529,835.41 |
| 毛利率(%) | |||||
| 黑色金属(%) | -19.27 | -21.32 | 0.37 | 2.87 | -6.96 |
| 回用件(%) | 65.35 | 50.17 | 66.92 | 52.74 | 64.47 |
| 有色金属(%) | 58.29 | 41.45 | 48.27 | 78.25 | 51.07 |
| 销售发动机(%) | - | - | - | 54.39 | - |
| 再制造发动机(%) | 59.36 | 52.77 | 72.50 | - | - |
| 其他(%) | 37.57 | 11.26 | 6.42 | 38.17 | 46.48 |
| 收入构成(%) | |||||
| 黑色金属(%) | 56.46 | 70.30 | 73.77 | 75.67 | 70.85 |
| 回用件(%) | 1.88 | 2.01 | 2.83 | 3.11 | 4.53 |
| 有色金属(%) | 35.95 | 23.58 | 20.34 | 3.81 | 21.41 |
| 销售发动机(%) | - | - | - | 0.46 | - |
| 再制造发动机(%) | 0.71 | 0.36 | 0.52 | - | - |
| 其他(%) | 5.00 | 3.76 | 2.55 | 16.94 | 3.20 |
| 毛利构成(%) | |||||
| 黑色金属(%) | -79.94 | - | 2.20 | 16.09 | -47.38 |
| 回用件(%) | 9.02 | - | 15.10 | 12.13 | 28.06 |
| 有色金属(%) | 154.03 | - | 78.39 | 22.08 | 105.03 |
| 销售发动机(%) | - | - | - | 1.85 | - |
| 再制造发动机(%) | 3.10 | - | 3.01 | - | - |
| 其他(%) | 13.80 | - | 1.30 | 47.84 | 14.28 |