| 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) | |||||
| 技术服务收入(元) | 3,467,690.55 | 6,716,981.12 | 2,000,000.00 | 11,528,301.59 | 8,830,188.44 |
| 试剂收入(元) | - | 173,274.33 | 9,911.50 | 557.52 | 557.52 |
| 稀土金属及合金(元) | 674,165,035.37 | 1,156,021,079.61 | 490,585,858.35 | 1,025,122,117.33 | 539,448,123.98 |
| 稀土氧化物(元) | 1,190,940,389.34 | 1,814,877,382.69 | 640,326,873.40 | 2,421,574,581.56 | 1,576,508,495.01 |
| 稀土矿(元) | - | - | - | 517,113,361.40 | - |
| 其他(元) | - | - | 21,904,518.22 | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | - | 1,018,730.81 | - | 2,140,772.83 | - |
| 试剂收入(元) | - | 94,742.41 | - | 71.10 | - |
| 稀土金属及合金(元) | 627,644,395.91 | 1,133,254,235.95 | 504,438,646.28 | 936,665,984.25 | 516,717,137.08 |
| 稀土氧化物(元) | 993,384,601.86 | 1,394,337,601.88 | 475,817,322.42 | 2,043,333,335.17 | 1,327,269,287.73 |
| 稀土矿(元) | - | - | - | 113,070,866.09 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | - | 5,698,250.31 | - | 9,387,528.76 | - |
| 试剂收入(元) | - | 78,531.92 | - | 486.42 | - |
| 稀土金属及合金(元) | 46,520,639.46 | 22,766,843.66 | -13,852,787.93 | 88,456,133.08 | 22,730,986.90 |
| 稀土氧化物(元) | 197,555,787.48 | 420,539,780.81 | 164,509,550.98 | 378,241,246.39 | 249,239,207.28 |
| 稀土矿(元) | - | - | - | 404,042,495.31 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | - | 84.83 | - | 81.43 | - |
| 试剂收入(%) | - | 45.32 | - | 87.25 | - |
| 稀土金属及合金(%) | 6.90 | 1.97 | -2.82 | 8.63 | 4.21 |
| 稀土氧化物(%) | 16.59 | 23.17 | 25.69 | 15.62 | 15.81 |
| 稀土矿(%) | - | - | - | 78.13 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 0.19 | 0.23 | 0.17 | 0.29 | 0.42 |
| 试剂收入(%) | - | 0.01 | 0.00 | 0.00 | 0.00 |
| 稀土金属及合金(%) | 36.08 | 38.82 | 42.48 | 25.79 | 25.39 |
| 稀土氧化物(%) | 63.74 | 60.95 | 55.45 | 60.91 | 74.20 |
| 稀土矿(%) | - | 0.00 | - | 13.01 | - |
| 其他(%) | - | - | 1.90 | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 0.00 | 1.27 | 0.00 | 1.07 | 0.00 |
| 试剂收入(%) | - | 0.02 | 0.00 | 0.00 | 0.00 |
| 稀土金属及合金(%) | 19.06 | 5.07 | -9.19 | 10.05 | 8.36 |
| 稀土氧化物(%) | 80.94 | 93.64 | 109.19 | 42.98 | 91.64 |
| 稀土矿(%) | - | 0.00 | - | 45.91 | - |
| 其他(%) | - | - | 0.00 | - | - |