| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 黑色金属(元) | 103,093,516.04 | 185,576,742.20 | 34,009,045.06 | 102,234,704.20 | 57,500,067.78 |
| 回用件(元) | 1,366,841.66 | 2,581,556.71 | 1,131,241.46 | 2,917,786.66 | 2,202,406.40 |
| 有色金属(元) | 20,070,469.60 | 46,669,299.74 | 21,657,204.31 | 34,286,657.23 | 15,851,505.38 |
| 再制造发动机(元) | 992,192.82 | 1,862,502.07 | 427,544.18 | 522,964.59 | 405,486.73 |
| 其他(元) | 1,326,496.03 | 4,514,606.25 | 3,011,456.74 | 5,468,815.23 | 1,985,442.04 |
| 营业成本(元) | |||||
| 黑色金属(元) | 104,036,178.57 | 210,833,895.42 | 40,561,704.95 | 124,027,004.78 | 57,285,560.65 |
| 回用件(元) | 404,269.97 | 1,007,548.48 | 392,009.96 | 1,453,827.12 | 728,591.33 |
| 有色金属(元) | 6,311,851.51 | 19,780,900.99 | 9,032,376.23 | 20,074,825.39 | 8,200,755.57 |
| 再制造发动机(元) | 271,254.43 | 686,341.54 | 173,738.36 | 246,971.77 | 111,517.66 |
| 其他(元) | 649,663.43 | 3,329,601.28 | 1,880,093.97 | 4,853,119.27 | 1,858,071.54 |
| 毛利(元) | |||||
| 黑色金属(元) | -942,662.53 | -25,257,153.22 | -6,552,659.89 | -21,792,300.58 | 214,507.13 |
| 回用件(元) | 962,571.69 | 1,574,008.23 | 739,231.50 | 1,463,959.54 | 1,473,815.07 |
| 有色金属(元) | 13,758,618.09 | 26,888,398.75 | 12,624,828.08 | 14,211,831.84 | 7,650,749.81 |
| 再制造发动机(元) | 720,938.39 | 1,176,160.53 | 253,805.82 | 275,992.82 | 293,969.07 |
| 其他(元) | 676,832.60 | 1,185,004.97 | 1,131,362.77 | 615,695.96 | 127,370.50 |
| 毛利率(%) | |||||
| 黑色金属(%) | -0.91 | -13.61 | -19.27 | -21.32 | 0.37 |
| 回用件(%) | 70.42 | 60.97 | 65.35 | 50.17 | 66.92 |
| 有色金属(%) | 68.55 | 57.61 | 58.29 | 41.45 | 48.27 |
| 再制造发动机(%) | 72.66 | 63.15 | 59.36 | 52.77 | 72.50 |
| 其他(%) | 51.02 | 26.25 | 37.57 | 11.26 | 6.42 |
| 收入构成(%) | |||||
| 黑色金属(%) | 81.27 | 76.94 | 56.46 | 70.30 | 73.77 |
| 回用件(%) | 1.08 | 1.07 | 1.88 | 2.01 | 2.83 |
| 有色金属(%) | 15.82 | 19.35 | 35.95 | 23.58 | 20.34 |
| 再制造发动机(%) | 0.78 | 0.77 | 0.71 | 0.36 | 0.52 |
| 其他(%) | 1.05 | 1.87 | 5.00 | 3.76 | 2.55 |
| 毛利构成(%) | |||||
| 黑色金属(%) | -6.21 | -453.74 | -79.94 | - | 2.20 |
| 回用件(%) | 6.34 | 28.28 | 9.02 | - | 15.10 |
| 有色金属(%) | 90.66 | 483.05 | 154.03 | - | 78.39 |
| 再制造发动机(%) | 4.75 | 21.13 | 3.10 | - | 3.01 |
| 其他(%) | 4.46 | 21.29 | 13.80 | - | 1.30 |