| 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) | |||||
| 钕铁硼磁钢(元) | - | - | - | - | 150,191,217.01 |
| 钕铁硼毛坯(元) | - | 35,406,968.23 | 23,175,373.30 | 23,194,563.88 | 8,473,889.93 |
| 铁氧体磁瓦(元) | - | 201,827,428.83 | 85,616,308.26 | 151,759,692.20 | 73,269,720.79 |
| 外购产品(元) | - | 21,799,124.16 | 7,458,888.28 | 9,416,978.20 | 5,021,749.29 |
| 钕铁硼成品(元) | - | 258,234,780.34 | 120,040,080.56 | 276,980,038.44 | - |
| 钕铁硼永磁材料及器件(元) | 171,257,224.45 | - | - | - | - |
| 永磁铁氧体磁体(元) | 154,835,972.50 | - | - | - | - |
| 其他(元) | 20,445,531.18 | - | - | - | - |
| 营业成本(元) | |||||
| 钕铁硼磁钢(元) | - | - | - | - | 129,725,507.36 |
| 钕铁硼毛坯(元) | - | 34,296,669.16 | 23,480,581.04 | 22,790,319.25 | - |
| 铁氧体磁瓦(元) | - | 161,361,494.88 | 69,539,236.30 | 117,537,928.40 | 55,358,551.71 |
| 外购产品(元) | - | 16,821,581.63 | 5,407,768.61 | 6,629,258.78 | - |
| 钕铁硼成品(元) | - | 236,790,976.20 | 116,716,677.76 | 236,543,974.82 | - |
| 钕铁硼永磁材料及器件(元) | 146,382,838.26 | - | - | - | - |
| 永磁铁氧体磁体(元) | 119,037,105.60 | - | - | - | - |
| 其他(元) | 17,610,798.96 | - | - | - | - |
| 毛利(元) | |||||
| 钕铁硼磁钢(元) | - | - | - | - | 20,465,709.65 |
| 钕铁硼毛坯(元) | - | 1,110,299.07 | -305,207.74 | 404,244.63 | - |
| 铁氧体磁瓦(元) | - | 40,465,933.95 | 16,077,071.96 | 34,221,763.80 | 17,911,169.08 |
| 外购产品(元) | - | 4,977,542.53 | 2,051,119.67 | 2,787,719.42 | - |
| 钕铁硼成品(元) | - | 21,443,804.14 | 3,323,402.80 | 40,436,063.62 | - |
| 钕铁硼永磁材料及器件(元) | 24,874,386.19 | - | - | - | - |
| 永磁铁氧体磁体(元) | 35,798,866.90 | - | - | - | - |
| 其他(元) | 2,834,732.22 | - | - | - | - |
| 毛利率(%) | |||||
| 钕铁硼磁钢(%) | - | - | - | - | 13.63 |
| 钕铁硼毛坯(%) | - | 3.14 | -1.32 | 1.74 | - |
| 铁氧体磁瓦(%) | - | 20.05 | 18.78 | 22.55 | 24.45 |
| 外购产品(%) | - | 22.83 | 27.50 | 29.60 | - |
| 钕铁硼成品(%) | - | 8.30 | 2.77 | 14.60 | - |
| 钕铁硼永磁材料及器件(%) | 14.52 | - | - | - | - |
| 永磁铁氧体磁体(%) | 23.12 | - | - | - | - |
| 其他(%) | 13.86 | - | - | - | - |
| 收入构成(%) | |||||
| 钕铁硼磁钢(%) | - | - | - | - | 63.38 |
| 钕铁硼毛坯(%) | - | 6.84 | 9.81 | 5.03 | 3.58 |
| 铁氧体磁瓦(%) | - | 39.02 | 36.23 | 32.89 | 30.92 |
| 外购产品(%) | - | 4.21 | 3.16 | 2.04 | 2.12 |
| 钕铁硼成品(%) | - | 49.92 | 50.80 | 60.04 | - |
| 钕铁硼永磁材料及器件(%) | 49.42 | - | - | - | - |
| 永磁铁氧体磁体(%) | 44.68 | - | - | - | - |
| 其他(%) | 5.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 钕铁硼磁钢(%) | - | - | - | - | 53.33 |
| 钕铁硼毛坯(%) | - | 1.63 | -1.44 | 0.52 | 0.00 |
| 铁氧体磁瓦(%) | - | 59.51 | 76.03 | 43.96 | 46.67 |
| 外购产品(%) | - | 7.32 | 9.70 | 3.58 | 0.00 |
| 钕铁硼成品(%) | - | 31.54 | 15.72 | 51.94 | - |
| 钕铁硼永磁材料及器件(%) | 39.17 | - | - | - | - |
| 永磁铁氧体磁体(%) | 56.37 | - | - | - | - |
| 其他(%) | 4.46 | - | - | - | - |