| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 磁力除铁器(元) | 94,948,628.36 | 43,584,245.56 | 81,515,178.32 | 43,256,715.47 |
| 磁力搅拌器(元) | 10,441,681.48 | 4,544,690.28 | 17,589,759.37 | 7,617,699.12 |
| 磁选机(元) | 352,905,075.81 | 183,433,865.26 | 375,584,274.46 | 182,723,426.77 |
| 其他磁力应用设备(元) | - | - | - | 11,415,298.72 |
| 其他(元) | 94,273,940.81 | 60,764,999.77 | 45,663,264.35 | - |
| 营业成本(元) | ||||
| 磁力除铁器(元) | 47,484,321.67 | 26,553,678.61 | 46,581,807.77 | 21,186,707.72 |
| 磁力搅拌器(元) | 8,227,903.89 | 3,121,658.57 | 12,072,664.56 | 5,086,647.72 |
| 磁选机(元) | 270,366,627.59 | 128,674,156.85 | 252,156,201.53 | 118,736,192.15 |
| 其他磁力应用设备(元) | - | - | - | 6,075,380.79 |
| 其他(元) | 71,529,729.94 | 32,575,045.29 | 21,930,185.54 | - |
| 毛利(元) | ||||
| 磁力除铁器(元) | 47,464,306.69 | 17,030,566.95 | 34,933,370.55 | 22,070,007.75 |
| 磁力搅拌器(元) | 2,213,777.59 | 1,423,031.71 | 5,517,094.81 | 2,531,051.40 |
| 磁选机(元) | 82,538,448.22 | 54,759,708.41 | 123,428,072.93 | 63,987,234.62 |
| 其他磁力应用设备(元) | - | - | - | 5,339,917.93 |
| 其他(元) | 22,744,210.87 | 28,189,954.48 | 23,733,078.81 | - |
| 毛利率(%) | ||||
| 磁力除铁器(%) | 49.99 | 39.08 | 42.86 | 51.02 |
| 磁力搅拌器(%) | 21.20 | 31.31 | 31.37 | 33.23 |
| 磁选机(%) | 23.39 | 29.85 | 32.86 | 35.02 |
| 其他磁力应用设备(%) | - | - | - | 46.78 |
| 其他(%) | 24.13 | 46.39 | 51.97 | - |
| 收入构成(%) | ||||
| 磁力除铁器(%) | 17.18 | 14.91 | 15.67 | 17.65 |
| 磁力搅拌器(%) | 1.89 | 1.55 | 3.38 | 3.11 |
| 磁选机(%) | 63.87 | 62.75 | 72.18 | 74.58 |
| 其他磁力应用设备(%) | - | - | - | 4.66 |
| 其他(%) | 17.06 | 20.79 | 8.78 | - |
| 毛利构成(%) | ||||
| 磁力除铁器(%) | 30.63 | 16.79 | 18.62 | 23.50 |
| 磁力搅拌器(%) | 1.43 | 1.40 | 2.94 | 2.69 |
| 磁选机(%) | 53.26 | 54.00 | 65.79 | 68.12 |
| 其他磁力应用设备(%) | - | - | - | 5.69 |
| 其他(%) | 14.68 | 27.80 | 12.65 | - |