| 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) | |||||
| 磁力除铁器(元) | 43,584,245.56 | 81,515,178.32 | 43,256,715.47 | 73,736,640.68 | 42,817,846.04 |
| 磁力搅拌器(元) | 4,544,690.28 | 17,589,759.37 | 7,617,699.12 | 9,709,060.14 | 3,678,971.63 |
| 磁选机(元) | 183,433,865.26 | 375,584,274.46 | 182,723,426.77 | 530,640,718.33 | 249,680,271.44 |
| 其他磁力应用设备(元) | - | - | 11,415,298.72 | - | 14,676,178.16 |
| 其他(元) | 60,764,999.77 | 45,663,264.35 | - | 105,353,723.57 | - |
| 营业成本(元) | |||||
| 磁力除铁器(元) | 26,553,678.61 | 46,581,807.77 | 21,186,707.72 | 42,334,657.05 | 23,866,728.20 |
| 磁力搅拌器(元) | 3,121,658.57 | 12,072,664.56 | 5,086,647.72 | 6,845,836.85 | 2,221,240.88 |
| 磁选机(元) | 128,674,156.85 | 252,156,201.53 | 118,736,192.15 | 404,975,696.65 | 193,610,605.21 |
| 其他磁力应用设备(元) | - | - | 6,075,380.79 | - | 12,646,432.64 |
| 其他(元) | 32,575,045.29 | 21,930,185.54 | - | 60,287,646.65 | - |
| 毛利(元) | |||||
| 磁力除铁器(元) | 17,030,566.95 | 34,933,370.55 | 22,070,007.75 | 31,401,983.63 | 18,951,117.84 |
| 磁力搅拌器(元) | 1,423,031.71 | 5,517,094.81 | 2,531,051.40 | 2,863,223.29 | 1,457,730.75 |
| 磁选机(元) | 54,759,708.41 | 123,428,072.93 | 63,987,234.62 | 125,665,021.68 | 56,069,666.23 |
| 其他磁力应用设备(元) | - | - | 5,339,917.93 | - | 2,029,745.52 |
| 其他(元) | 28,189,954.48 | 23,733,078.81 | - | 45,066,076.92 | - |
| 毛利率(%) | |||||
| 磁力除铁器(%) | 39.08 | 42.86 | 51.02 | 42.59 | 44.26 |
| 磁力搅拌器(%) | 31.31 | 31.37 | 33.23 | 29.49 | 39.62 |
| 磁选机(%) | 29.85 | 32.86 | 35.02 | 23.68 | 22.46 |
| 其他磁力应用设备(%) | - | - | 46.78 | - | 13.83 |
| 其他(%) | 46.39 | 51.97 | - | 42.78 | - |
| 收入构成(%) | |||||
| 磁力除铁器(%) | 14.91 | 15.67 | 17.65 | 10.25 | 13.77 |
| 磁力搅拌器(%) | 1.55 | 3.38 | 3.11 | 1.35 | 1.18 |
| 磁选机(%) | 62.75 | 72.18 | 74.58 | 73.76 | 80.32 |
| 其他磁力应用设备(%) | - | - | 4.66 | - | 4.72 |
| 其他(%) | 20.79 | 8.78 | - | 14.64 | - |
| 毛利构成(%) | |||||
| 磁力除铁器(%) | 16.79 | 18.62 | 23.50 | 15.32 | 24.14 |
| 磁力搅拌器(%) | 1.40 | 2.94 | 2.69 | 1.40 | 1.86 |
| 磁选机(%) | 54.00 | 65.79 | 68.12 | 61.30 | 71.42 |
| 其他磁力应用设备(%) | - | - | 5.69 | - | 2.59 |
| 其他(%) | 27.80 | 12.65 | - | 21.98 | - |