| 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) | |||||
| 技术服务收入(元) | 2,000,000.00 | 11,528,301.59 | 8,830,188.44 | 6,045,283.01 | 5,441,509.41 |
| 试剂收入(元) | 9,911.50 | 557.52 | 557.52 | 76,747.79 | 14,933.63 |
| 稀土金属及合金(元) | 490,585,858.35 | 1,025,122,117.33 | 539,448,123.98 | 541,219,778.76 | 290,466,371.69 |
| 稀土氧化物(元) | 640,326,873.40 | 2,421,574,581.56 | 1,576,508,495.01 | 3,234,610,982.88 | 1,901,913,164.39 |
| 稀土矿(元) | - | 517,113,361.40 | - | - | - |
| 其他(元) | 21,904,518.22 | - | - | 4,007,176.83 | 2,944,671.16 |
| 营业成本(元) | |||||
| 技术服务收入(元) | - | 2,140,772.83 | - | 1,068,522.85 | - |
| 试剂收入(元) | - | 71.10 | - | 33,936.11 | - |
| 稀土金属及合金(元) | 504,438,646.28 | 936,665,984.25 | 516,717,137.08 | 498,669,995.39 | 275,404,721.73 |
| 稀土氧化物(元) | 475,817,322.42 | 2,043,333,335.17 | 1,327,269,287.73 | 2,635,794,693.13 | 1,449,130,899.87 |
| 稀土矿(元) | - | 113,070,866.09 | - | - | - |
| 其他(元) | - | - | - | 4,576,766.43 | 677,964.34 |
| 毛利(元) | |||||
| 技术服务收入(元) | - | 9,387,528.76 | - | 4,976,760.16 | - |
| 试剂收入(元) | - | 486.42 | - | 42,811.68 | - |
| 稀土金属及合金(元) | -13,852,787.93 | 88,456,133.08 | 22,730,986.90 | 42,549,783.37 | 15,061,649.96 |
| 稀土氧化物(元) | 164,509,550.98 | 378,241,246.39 | 249,239,207.28 | 598,816,289.75 | 452,782,264.52 |
| 稀土矿(元) | - | 404,042,495.31 | - | - | - |
| 其他(元) | - | - | - | -569,589.60 | 2,266,706.82 |
| 毛利率(%) | |||||
| 技术服务收入(%) | - | 81.43 | - | 82.32 | - |
| 试剂收入(%) | - | 87.25 | - | 55.78 | - |
| 稀土金属及合金(%) | -2.82 | 8.63 | 4.21 | 7.86 | 5.19 |
| 稀土氧化物(%) | 25.69 | 15.62 | 15.81 | 18.51 | 23.81 |
| 稀土矿(%) | - | 78.13 | - | - | - |
| 其他(%) | - | - | - | -14.21 | 76.98 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 0.17 | 0.29 | 0.42 | 0.16 | 0.25 |
| 试剂收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀土金属及合金(%) | 42.48 | 25.79 | 25.39 | 14.30 | 13.20 |
| 稀土氧化物(%) | 55.45 | 60.91 | 74.20 | 85.44 | 86.42 |
| 稀土矿(%) | - | 13.01 | - | - | - |
| 其他(%) | 1.90 | - | - | 0.11 | 0.13 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 0.00 | 1.07 | 0.00 | 0.77 | 0.00 |
| 试剂收入(%) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 稀土金属及合金(%) | -9.19 | 10.05 | 8.36 | 6.59 | 3.20 |
| 稀土氧化物(%) | 109.19 | 42.98 | 91.64 | 92.72 | 96.31 |
| 稀土矿(%) | - | 45.91 | - | - | - |
| 其他(%) | 0.00 | - | - | -0.09 | 0.48 |