| 2026年中报 | 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) | 289,539,599.07 | 458,393,494.36 | 203,311,521.87 | 307,438,319.65 | 183,864,243.29 |
| 商品贸易(元) | - | - | - | - | 391,458.61 |
| 废料销售(元) | 30,108,340.81 | 13,495,746.69 | 3,992,369.71 | 23,818,791.13 | - |
| 其他(元) | - | - | - | 3,823,714.42 | 1,748,271.06 |
| 其他业务(元) | 8,699,878.21 | 27,775,376.93 | 4,563,274.87 | - | - |
| 营业成本(元) | |||||
| 钕铁硼磁钢(元) | 270,272,232.77 | 415,306,309.61 | 184,489,047.99 | 306,097,764.60 | 172,473,511.64 |
| 商品贸易(元) | - | - | - | - | - |
| 废料销售(元) | 21,298,365.84 | 8,824,337.29 | 3,510,518.09 | 44,699,442.92 | - |
| 其他(元) | - | - | - | 576,689.12 | 1,414,994.45 |
| 其他业务(元) | 4,583,165.25 | 16,729,209.74 | 926,625.61 | - | - |
| 毛利(元) | |||||
| 钕铁硼磁钢(元) | 19,267,366.30 | 43,087,184.75 | 18,822,473.88 | 1,340,555.05 | 11,390,731.65 |
| 商品贸易(元) | - | - | - | - | 391,458.61 |
| 废料销售(元) | 8,809,974.97 | 4,671,409.40 | 481,851.62 | -20,880,651.79 | - |
| 其他(元) | - | - | - | 3,247,025.30 | 333,276.61 |
| 其他业务(元) | 4,116,712.96 | 11,046,167.19 | 3,636,649.26 | - | - |
| 毛利率(%) | |||||
| 钕铁硼磁钢(%) | 6.65 | 9.40 | 9.26 | 0.44 | 6.20 |
| 商品贸易(%) | - | - | - | - | - |
| 废料销售(%) | 29.26 | 34.61 | 12.07 | -87.66 | - |
| 其他(%) | - | - | - | 84.92 | 19.06 |
| 其他业务(%) | 47.32 | 39.77 | 79.69 | - | - |
| 收入构成(%) | |||||
| 钕铁硼磁钢(%) | 88.18 | 91.74 | 95.96 | 91.75 | 98.85 |
| 商品贸易(%) | - | - | - | - | 0.21 |
| 废料销售(%) | 9.17 | 2.70 | 1.88 | 7.11 | - |
| 其他(%) | - | - | - | 1.14 | 0.94 |
| 其他业务(%) | 2.65 | 5.56 | 2.15 | - | - |
| 毛利构成(%) | |||||
| 钕铁硼磁钢(%) | 59.85 | 73.27 | 82.05 | - | 94.02 |
| 商品贸易(%) | - | - | - | - | 3.23 |
| 废料销售(%) | 27.37 | 7.94 | 2.10 | - | - |
| 其他(%) | - | - | - | - | 2.75 |
| 其他业务(%) | 12.79 | 18.78 | 15.85 | - | - |