| 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) | |||||
| 器件产品(元) | - | - | - | - | 32,373,067.19 |
| 钕铁硼磁钢成品(元) | - | 60,001,695.06 | - | 71,554,528.24 | - |
| 钕铁硼磁钢毛坯(元) | - | 3,329,826.47 | - | 6,385,965.25 | - |
| 租赁收入(元) | 2,563,342.65 | 3,936,119.41 | 2,049,247.26 | 3,612,832.91 | - |
| 钕铁硼磁钢(元) | 27,642,517.80 | - | 31,535,339.17 | - | - |
| 营业成本(元) | |||||
| 器件产品(元) | - | - | - | - | 33,711,441.91 |
| 钕铁硼磁钢成品(元) | - | 65,751,738.80 | - | 73,982,273.21 | - |
| 钕铁硼磁钢毛坯(元) | - | 2,780,289.88 | - | 6,016,401.07 | - |
| 租赁收入(元) | 2,396,098.34 | 3,089,051.31 | 1,966,047.82 | 3,466,118.50 | - |
| 钕铁硼磁钢(元) | 28,668,713.94 | - | 31,972,566.66 | - | - |
| 毛利(元) | |||||
| 器件产品(元) | - | - | - | - | -1,338,374.72 |
| 钕铁硼磁钢成品(元) | - | -5,750,043.74 | - | -2,427,744.97 | - |
| 钕铁硼磁钢毛坯(元) | - | 549,536.59 | - | 369,564.18 | - |
| 租赁收入(元) | 167,244.31 | 847,068.10 | 83,199.44 | 146,714.41 | - |
| 钕铁硼磁钢(元) | -1,026,196.14 | - | -437,227.49 | - | - |
| 毛利率(%) | |||||
| 器件产品(%) | - | - | - | - | -4.13 |
| 钕铁硼磁钢成品(%) | - | -9.58 | - | -3.39 | - |
| 钕铁硼磁钢毛坯(%) | - | 16.50 | - | 5.79 | - |
| 租赁收入(%) | 6.52 | 21.52 | 4.06 | 4.06 | - |
| 钕铁硼磁钢(%) | -3.71 | - | -1.39 | - | - |
| 收入构成(%) | |||||
| 器件产品(%) | - | - | - | - | 100.00 |
| 钕铁硼磁钢成品(%) | - | 89.20 | - | 87.74 | - |
| 钕铁硼磁钢毛坯(%) | - | 4.95 | - | 7.83 | - |
| 租赁收入(%) | 8.49 | 5.85 | 6.10 | 4.43 | - |
| 钕铁硼磁钢(%) | 91.51 | - | 93.90 | - | - |
| 毛利构成(%) | |||||
| 器件产品(%) | - | - | - | - | - |
| 钕铁硼磁钢成品(%) | - | - | - | - | - |
| 钕铁硼磁钢毛坯(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 钕铁硼磁钢(%) | - | - | - | - | - |
