| 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) | |||||
| 钕铁硼成品(元) | - | - | - | 258,234,780.34 | 120,040,080.56 |
| 钕铁硼毛坯(元) | - | - | - | 35,406,968.23 | 23,175,373.30 |
| 铁氧体磁瓦(元) | - | - | - | 201,827,428.83 | 85,616,308.26 |
| 外购产品(元) | - | - | - | 21,799,124.16 | 7,458,888.28 |
| 钕铁硼永磁材料及器件(元) | 233,606,209.25 | 374,780,704.55 | 171,257,224.45 | - | - |
| 永磁铁氧体磁体(元) | 163,572,117.41 | 312,520,597.78 | 154,835,972.50 | - | - |
| 其他(元) | 30,586,352.47 | 53,217,048.21 | 20,445,531.18 | - | - |
| 营业成本(元) | |||||
| 钕铁硼成品(元) | - | - | - | 236,790,976.20 | 116,716,677.76 |
| 钕铁硼毛坯(元) | - | - | - | 34,296,669.16 | 23,480,581.04 |
| 铁氧体磁瓦(元) | - | - | - | 161,361,494.88 | 69,539,236.30 |
| 外购产品(元) | - | - | - | 16,821,581.63 | 5,407,768.61 |
| 钕铁硼永磁材料及器件(元) | 213,763,228.45 | 343,817,563.93 | 146,382,838.26 | - | - |
| 永磁铁氧体磁体(元) | 128,611,421.35 | 237,191,182.59 | 119,037,105.60 | - | - |
| 其他(元) | 24,595,228.18 | 51,300,683.57 | 17,610,798.96 | - | - |
| 毛利(元) | |||||
| 钕铁硼成品(元) | - | - | - | 21,443,804.14 | 3,323,402.80 |
| 钕铁硼毛坯(元) | - | - | - | 1,110,299.07 | -305,207.74 |
| 铁氧体磁瓦(元) | - | - | - | 40,465,933.95 | 16,077,071.96 |
| 外购产品(元) | - | - | - | 4,977,542.53 | 2,051,119.67 |
| 钕铁硼永磁材料及器件(元) | 19,842,980.80 | 30,963,140.62 | 24,874,386.19 | - | - |
| 永磁铁氧体磁体(元) | 34,960,696.06 | 75,329,415.19 | 35,798,866.90 | - | - |
| 其他(元) | 5,991,124.29 | 1,916,364.64 | 2,834,732.22 | - | - |
| 毛利率(%) | |||||
| 钕铁硼成品(%) | - | - | - | 8.30 | 2.77 |
| 钕铁硼毛坯(%) | - | - | - | 3.14 | -1.32 |
| 铁氧体磁瓦(%) | - | - | - | 20.05 | 18.78 |
| 外购产品(%) | - | - | - | 22.83 | 27.50 |
| 钕铁硼永磁材料及器件(%) | 8.49 | 8.26 | 14.52 | - | - |
| 永磁铁氧体磁体(%) | 21.37 | 24.10 | 23.12 | - | - |
| 其他(%) | 19.59 | 3.60 | 13.86 | - | - |
| 收入构成(%) | |||||
| 钕铁硼成品(%) | - | - | - | 49.92 | 50.80 |
| 钕铁硼毛坯(%) | - | - | - | 6.84 | 9.81 |
| 铁氧体磁瓦(%) | - | - | - | 39.02 | 36.23 |
| 外购产品(%) | - | - | - | 4.21 | 3.16 |
| 钕铁硼永磁材料及器件(%) | 54.61 | 50.61 | 49.42 | - | - |
| 永磁铁氧体磁体(%) | 38.24 | 42.20 | 44.68 | - | - |
| 其他(%) | 7.15 | 7.19 | 5.90 | - | - |
| 毛利构成(%) | |||||
| 钕铁硼成品(%) | - | - | - | 31.54 | 15.72 |
| 钕铁硼毛坯(%) | - | - | - | 1.63 | -1.44 |
| 铁氧体磁瓦(%) | - | - | - | 59.51 | 76.03 |
| 外购产品(%) | - | - | - | 7.32 | 9.70 |
| 钕铁硼永磁材料及器件(%) | 32.64 | 28.61 | 39.17 | - | - |
| 永磁铁氧体磁体(%) | 57.51 | 69.61 | 56.37 | - | - |
| 其他(%) | 9.85 | 1.77 | 4.46 | - | - |