| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钕铁硼磁钢(元) | - | 27,642,517.80 | - | 31,535,339.17 |
| 租赁收入(元) | 3,843,583.26 | 2,563,342.65 | 3,936,119.41 | 2,049,247.26 |
| 钕铁硼磁钢成品(元) | 62,665,921.01 | - | 60,001,695.06 | - |
| 钕铁硼磁钢毛坯(元) | - | - | 3,329,826.47 | - |
| 营业成本(元) | ||||
| 钕铁硼磁钢(元) | - | 28,668,713.94 | - | 31,972,566.66 |
| 租赁收入(元) | 3,621,122.82 | 2,396,098.34 | 3,089,051.31 | 1,966,047.82 |
| 钕铁硼磁钢成品(元) | 59,820,252.97 | - | 65,751,738.80 | - |
| 钕铁硼磁钢毛坯(元) | - | - | 2,780,289.88 | - |
| 毛利(元) | ||||
| 钕铁硼磁钢(元) | - | -1,026,196.14 | - | -437,227.49 |
| 租赁收入(元) | 222,460.44 | 167,244.31 | 847,068.10 | 83,199.44 |
| 钕铁硼磁钢成品(元) | 2,845,668.04 | - | -5,750,043.74 | - |
| 钕铁硼磁钢毛坯(元) | - | - | 549,536.59 | - |
| 毛利率(%) | ||||
| 钕铁硼磁钢(%) | - | -3.71 | - | -1.39 |
| 租赁收入(%) | 5.79 | 6.52 | 21.52 | 4.06 |
| 钕铁硼磁钢成品(%) | 4.54 | - | -9.58 | - |
| 钕铁硼磁钢毛坯(%) | - | - | 16.50 | - |
| 收入构成(%) | ||||
| 钕铁硼磁钢(%) | - | 91.51 | - | 93.90 |
| 租赁收入(%) | 5.78 | 8.49 | 5.85 | 6.10 |
| 钕铁硼磁钢成品(%) | 94.22 | - | 89.20 | - |
| 钕铁硼磁钢毛坯(%) | 0.00 | - | 4.95 | - |
| 毛利构成(%) | ||||
| 钕铁硼磁钢(%) | - | - | - | - |
| 租赁收入(%) | 7.25 | - | - | - |
| 钕铁硼磁钢成品(%) | 92.75 | - | - | - |
| 钕铁硼磁钢毛坯(%) | 0.00 | - | - | - |