| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除铁器(元) | 62,194,379.89 | 201,961,638.95 | 135,777,926.36 | 252,953,620.02 |
| 磁选机(元) | 134,118,607.98 | 388,403,169.25 | 161,597,893.88 | 288,494,085.20 |
| 其他(元) | 75,882,100.80 | 103,139,873.99 | 39,818,217.61 | 137,833,292.55 |
| 营业成本(元) | ||||
| 除铁器(元) | 44,752,250.42 | 155,231,197.04 | 108,203,941.75 | 182,154,888.24 |
| 磁选机(元) | 98,312,888.19 | 286,980,582.79 | 99,414,847.12 | 214,412,305.96 |
| 其他(元) | 36,100,735.40 | 45,875,234.42 | 17,730,266.55 | 54,767,488.18 |
| 毛利(元) | ||||
| 除铁器(元) | 17,442,129.47 | 46,730,441.91 | 27,573,984.61 | 70,798,731.78 |
| 磁选机(元) | 35,805,719.79 | 101,422,586.46 | 62,183,046.76 | 74,081,779.24 |
| 其他(元) | 39,781,365.40 | 57,264,639.57 | 22,087,951.06 | 83,065,804.37 |
| 毛利率(%) | ||||
| 除铁器(%) | 28.04 | 23.14 | 20.31 | 27.99 |
| 磁选机(%) | 26.70 | 26.11 | 38.48 | 25.68 |
| 其他(%) | 52.43 | 55.52 | 55.47 | 60.27 |
| 收入构成(%) | ||||
| 除铁器(%) | 22.85 | 29.12 | 40.27 | 37.24 |
| 磁选机(%) | 49.27 | 56.01 | 47.92 | 42.47 |
| 其他(%) | 27.88 | 14.87 | 11.81 | 20.29 |
| 毛利构成(%) | ||||
| 除铁器(%) | 18.75 | 22.75 | 24.65 | 31.06 |
| 磁选机(%) | 38.49 | 49.37 | 55.60 | 32.50 |
| 其他(%) | 42.76 | 27.88 | 19.75 | 36.44 |