| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 磁力过滤设备(元) | 27,188,796.25 | 74,961,613.51 | 40,403,699.85 |
| 磁选棒(元) | 12,369,024.89 | 22,754,590.96 | 11,157,387.55 |
| 吸重产品(元) | 6,782,227.56 | 25,173,379.00 | 11,223,189.63 |
| 其他(元) | 879,944.36 | 1,975,728.77 | 1,153,793.35 |
| 营业成本(元) | |||
| 磁力过滤设备(元) | 19,408,727.85 | 51,528,404.54 | 27,795,467.19 |
| 磁选棒(元) | 8,514,684.66 | 15,526,913.40 | 7,327,693.98 |
| 吸重产品(元) | 5,164,096.30 | 19,228,104.27 | 8,366,074.71 |
| 其他(元) | 756,834.23 | 1,462,639.43 | 727,762.34 |
| 毛利(元) | |||
| 磁力过滤设备(元) | 7,780,068.40 | 23,433,208.97 | 12,608,232.66 |
| 磁选棒(元) | 3,854,340.23 | 7,227,677.56 | 3,829,693.57 |
| 吸重产品(元) | 1,618,131.26 | 5,945,274.73 | 2,857,114.92 |
| 其他(元) | 123,110.13 | 513,089.34 | 426,031.01 |
| 毛利率(%) | |||
| 磁力过滤设备(%) | 28.61 | 31.26 | 31.21 |
| 磁选棒(%) | 31.16 | 31.76 | 34.32 |
| 吸重产品(%) | 23.86 | 23.62 | 25.46 |
| 其他(%) | 13.99 | 25.97 | 36.92 |
| 收入构成(%) | |||
| 磁力过滤设备(%) | 57.58 | 60.03 | 63.19 |
| 磁选棒(%) | 26.19 | 18.22 | 17.45 |
| 吸重产品(%) | 14.36 | 20.16 | 17.55 |
| 其他(%) | 1.86 | 1.58 | 1.80 |
| 毛利构成(%) | |||
| 磁力过滤设备(%) | 58.17 | 63.13 | 63.93 |
| 磁选棒(%) | 28.82 | 19.47 | 19.42 |
| 吸重产品(%) | 12.10 | 16.02 | 14.49 |
| 其他(%) | 0.92 | 1.38 | 2.16 |