| 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) | |||||
| 磁性材料(元) | 144,912,159.54 | 282,086,441.27 | 133,444,450.78 | 289,975,898.96 | 151,175,019.80 |
| 机电产品(元) | - | - | - | - | 231,131,602.96 |
| 技术服务收入(元) | - | - | 752,830.19 | - | 1,949,567.30 |
| 冶金装备产品(元) | - | - | - | - | 70,809,198.68 |
| 矿冶装备(元) | 407,945,213.26 | 904,367,267.87 | 343,544,282.14 | 638,186,248.58 | - |
| 分部间抵销(元) | -430,821.96 | - | - | - | - |
| 营业成本(元) | |||||
| 磁性材料(元) | 123,484,918.79 | 228,533,157.49 | 105,794,002.20 | 233,757,548.54 | - |
| 机电产品(元) | - | - | - | - | - |
| 技术服务收入(元) | - | - | 451,519.76 | - | - |
| 冶金装备产品(元) | - | - | - | - | - |
| 矿冶装备(元) | 293,460,870.16 | 633,571,193.84 | 240,638,843.26 | 452,180,929.92 | - |
| 分部间抵销(元) | -1,134,913.71 | - | - | - | - |
| 毛利(元) | |||||
| 磁性材料(元) | 21,427,240.75 | 53,553,283.78 | 27,650,448.58 | 56,218,350.42 | - |
| 机电产品(元) | - | - | - | - | - |
| 技术服务收入(元) | - | - | 301,310.43 | - | - |
| 冶金装备产品(元) | - | - | - | - | - |
| 矿冶装备(元) | 114,484,343.10 | 270,796,074.03 | 102,905,438.88 | 186,005,318.66 | - |
| 分部间抵销(元) | 704,091.75 | - | - | - | - |
| 毛利率(%) | |||||
| 磁性材料(%) | 14.79 | 18.98 | 20.72 | 19.39 | - |
| 机电产品(%) | - | - | - | - | - |
| 技术服务收入(%) | - | - | 40.02 | - | - |
| 冶金装备产品(%) | - | - | - | - | - |
| 矿冶装备(%) | 28.06 | 29.94 | 29.95 | 29.15 | - |
| 分部间抵销(%) | -163.43 | - | - | - | - |
| 收入构成(%) | |||||
| 磁性材料(%) | 26.23 | 23.78 | 27.93 | 31.24 | 33.22 |
| 机电产品(%) | - | - | - | - | 50.79 |
| 技术服务收入(%) | - | - | 0.16 | - | 0.43 |
| 冶金装备产品(%) | - | - | - | - | 15.56 |
| 矿冶装备(%) | 73.85 | 76.22 | 71.91 | 68.76 | - |
| 分部间抵销(%) | -0.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 磁性材料(%) | 15.68 | 16.51 | 21.13 | 23.21 | - |
| 机电产品(%) | - | - | - | - | - |
| 技术服务收入(%) | - | - | 0.23 | - | - |
| 冶金装备产品(%) | - | - | - | - | - |
| 矿冶装备(%) | 83.80 | 83.49 | 78.64 | 76.79 | - |
| 分部间抵销(%) | 0.52 | - | - | - | - |