| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除铁器(元) | 113,089,232.50 | 62,194,379.89 | 201,961,638.95 | 135,777,926.36 |
| 磁选机(元) | 272,457,669.21 | 134,118,607.98 | 388,403,169.25 | 161,597,893.88 |
| 其他(元) | 168,972,818.24 | 75,882,100.80 | 103,139,873.99 | 39,818,217.61 |
| 营业成本(元) | ||||
| 除铁器(元) | 79,063,981.48 | 44,752,250.42 | 155,231,197.04 | 108,203,941.75 |
| 磁选机(元) | 201,997,447.51 | 98,312,888.19 | 286,980,582.79 | 99,414,847.12 |
| 其他(元) | 93,667,140.13 | 36,100,735.40 | 45,875,234.42 | 17,730,266.55 |
| 毛利(元) | ||||
| 除铁器(元) | 34,025,251.02 | 17,442,129.47 | 46,730,441.91 | 27,573,984.61 |
| 磁选机(元) | 70,460,221.70 | 35,805,719.79 | 101,422,586.46 | 62,183,046.76 |
| 其他(元) | 75,305,678.11 | 39,781,365.40 | 57,264,639.57 | 22,087,951.06 |
| 毛利率(%) | ||||
| 除铁器(%) | 30.09 | 28.04 | 23.14 | 20.31 |
| 磁选机(%) | 25.86 | 26.70 | 26.11 | 38.48 |
| 其他(%) | 44.57 | 52.43 | 55.52 | 55.47 |
| 收入构成(%) | ||||
| 除铁器(%) | 20.39 | 22.85 | 29.12 | 40.27 |
| 磁选机(%) | 49.13 | 49.27 | 56.01 | 47.92 |
| 其他(%) | 30.47 | 27.88 | 14.87 | 11.81 |
| 毛利构成(%) | ||||
| 除铁器(%) | 18.92 | 18.75 | 22.75 | 24.65 |
| 磁选机(%) | 39.19 | 38.49 | 49.37 | 55.60 |
| 其他(%) | 41.89 | 42.76 | 27.88 | 19.75 |