| 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) | |||||
| 磁选棒(元) | 12,369,024.89 | 22,754,590.96 | 11,157,387.55 | 38,443,747.91 | 19,044,430.22 |
| 磁选设备(元) | - | - | - | - | 71,943,072.93 |
| 吸重产品(元) | 6,782,227.56 | 25,173,379.00 | 11,223,189.63 | 27,620,006.02 | 13,234,381.71 |
| 磁力过滤设备(元) | 27,188,796.25 | 74,961,613.51 | 40,403,699.85 | 119,742,644.89 | - |
| 其他(元) | 879,944.36 | 1,975,728.77 | 1,153,793.35 | 3,004,723.83 | 743,302.01 |
| 营业成本(元) | |||||
| 磁选棒(元) | 8,514,684.66 | 15,526,913.40 | 7,327,693.98 | 24,058,713.07 | 11,843,905.42 |
| 磁选设备(元) | - | - | - | - | 43,477,502.92 |
| 吸重产品(元) | 5,164,096.30 | 19,228,104.27 | 8,366,074.71 | 21,790,840.29 | 10,239,815.67 |
| 磁力过滤设备(元) | 19,408,727.85 | 51,528,404.54 | 27,795,467.19 | 71,169,110.90 | - |
| 其他(元) | 756,834.23 | 1,462,639.43 | 727,762.34 | 1,799,388.04 | 328,107.44 |
| 毛利(元) | |||||
| 磁选棒(元) | 3,854,340.23 | 7,227,677.56 | 3,829,693.57 | 14,385,034.84 | 7,200,524.80 |
| 磁选设备(元) | - | - | - | - | 28,465,570.01 |
| 吸重产品(元) | 1,618,131.26 | 5,945,274.73 | 2,857,114.92 | 5,829,165.73 | 2,994,566.04 |
| 磁力过滤设备(元) | 7,780,068.40 | 23,433,208.97 | 12,608,232.66 | 48,573,533.99 | - |
| 其他(元) | 123,110.13 | 513,089.34 | 426,031.01 | 1,205,335.79 | 415,194.57 |
| 毛利率(%) | |||||
| 磁选棒(%) | 31.16 | 31.76 | 34.32 | 37.42 | 37.81 |
| 磁选设备(%) | - | - | - | - | 39.57 |
| 吸重产品(%) | 23.86 | 23.62 | 25.46 | 21.10 | 22.63 |
| 磁力过滤设备(%) | 28.61 | 31.26 | 31.21 | 40.56 | - |
| 其他(%) | 13.99 | 25.97 | 36.92 | 40.11 | 55.86 |
| 收入构成(%) | |||||
| 磁选棒(%) | 26.19 | 18.22 | 17.45 | 20.36 | 18.14 |
| 磁选设备(%) | - | - | - | - | 68.54 |
| 吸重产品(%) | 14.36 | 20.16 | 17.55 | 14.63 | 12.61 |
| 磁力过滤设备(%) | 57.58 | 60.03 | 63.19 | 63.42 | - |
| 其他(%) | 1.86 | 1.58 | 1.80 | 1.59 | 0.71 |
| 毛利构成(%) | |||||
| 磁选棒(%) | 28.82 | 19.47 | 19.42 | 20.55 | 18.43 |
| 磁选设备(%) | - | - | - | - | 72.85 |
| 吸重产品(%) | 12.10 | 16.02 | 14.49 | 8.33 | 7.66 |
| 磁力过滤设备(%) | 58.17 | 63.13 | 63.93 | 69.40 | - |
| 其他(%) | 0.92 | 1.38 | 2.16 | 1.72 | 1.06 |