| 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) | |||||
| 废料(元) | - | - | - | - | 10,946,379.16 |
| 钕铁硼磁钢(元) | 203,311,521.87 | 307,438,319.65 | 183,864,243.29 | 317,205,909.67 | 139,208,390.32 |
| 商品贸易(元) | - | - | 391,458.61 | 78,333,733.45 | 761,971.00 |
| 废料销售(元) | 3,992,369.71 | 23,818,791.13 | - | 24,289,624.78 | - |
| 其他(元) | - | 3,823,714.42 | 1,748,271.06 | 3,288,209.00 | 1,800,059.93 |
| 其他业务(元) | 4,563,274.87 | - | - | - | - |
| 营业成本(元) | |||||
| 废料(元) | - | - | - | - | 9,186,730.79 |
| 钕铁硼磁钢(元) | 184,489,047.99 | 306,097,764.60 | 172,473,511.64 | 313,001,610.45 | 135,257,367.15 |
| 商品贸易(元) | - | - | - | 76,762,226.70 | 1,908,462.44 |
| 废料销售(元) | 3,510,518.09 | 44,699,442.92 | - | 31,236,664.27 | - |
| 其他(元) | - | 576,689.12 | 1,414,994.45 | 2,469,248.79 | - |
| 其他业务(元) | 926,625.61 | - | - | - | - |
| 毛利(元) | |||||
| 废料(元) | - | - | - | - | 1,759,648.37 |
| 钕铁硼磁钢(元) | 18,822,473.88 | 1,340,555.05 | 11,390,731.65 | 4,204,299.22 | 3,951,023.17 |
| 商品贸易(元) | - | - | 391,458.61 | 1,571,506.75 | -1,146,491.44 |
| 废料销售(元) | 481,851.62 | -20,880,651.79 | - | -6,947,039.49 | - |
| 其他(元) | - | 3,247,025.30 | 333,276.61 | 818,960.21 | - |
| 其他业务(元) | 3,636,649.26 | - | - | - | - |
| 毛利率(%) | |||||
| 废料(%) | - | - | - | - | 16.08 |
| 钕铁硼磁钢(%) | 9.26 | 0.44 | 6.20 | 1.33 | 2.84 |
| 商品贸易(%) | - | - | - | 2.01 | -150.46 |
| 废料销售(%) | 12.07 | -87.66 | - | -28.60 | - |
| 其他(%) | - | 84.92 | 19.06 | 24.91 | - |
| 其他业务(%) | 79.69 | - | - | - | - |
| 收入构成(%) | |||||
| 废料(%) | - | - | - | - | 7.17 |
| 钕铁硼磁钢(%) | 95.96 | 91.75 | 98.85 | 74.97 | 91.15 |
| 商品贸易(%) | - | - | 0.21 | 18.51 | 0.50 |
| 废料销售(%) | 1.88 | 7.11 | - | 5.74 | - |
| 其他(%) | - | 1.14 | 0.94 | 0.78 | 1.18 |
| 其他业务(%) | 2.15 | - | - | - | - |
| 毛利构成(%) | |||||
| 废料(%) | - | - | - | - | 38.55 |
| 钕铁硼磁钢(%) | 82.05 | - | 94.02 | - | 86.57 |
| 商品贸易(%) | - | - | 3.23 | - | -25.12 |
| 废料销售(%) | 2.10 | - | - | - | - |
| 其他(%) | - | - | 2.75 | - | 0.00 |
| 其他业务(%) | 15.85 | - | - | - | - |