| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铜箔(元) | 248,682,464.62 | 123,360,907.72 | 195,447,358.18 | 83,066,621.11 |
| 铜带产品(元) | 7,247,154,852.61 | 3,348,429,638.46 | 6,855,753,693.25 | 3,579,760,936.66 |
| 贸易收入(元) | 11,066,681.57 | - | 13,129,939.45 | - |
| 汽车电池托盘(元) | 55,879,881.56 | - | 49,416,356.89 | - |
| 涂料(元) | 7,258,985.12 | - | 532,415.96 | - |
| 其他主营业务(元) | - | - | - | 7,350,842.66 |
| 其他业务(元) | - | - | - | 7,118,415.93 |
| 其他(元) | - | 27,898,279.00 | - | 7,350,842.66 |
| 营业成本(元) | ||||
| 铜箔(元) | 238,672,745.89 | 118,134,546.91 | 187,546,548.15 | 79,597,704.25 |
| 铜带产品(元) | 6,987,701,243.73 | 3,211,953,182.94 | 6,587,929,919.58 | 3,439,845,167.24 |
| 贸易收入(元) | 9,955,251.62 | - | 12,051,964.50 | - |
| 汽车电池托盘(元) | 54,272,446.45 | - | 53,468,600.51 | - |
| 涂料(元) | 11,321,838.39 | - | 236,789.26 | - |
| 其他主营业务(元) | - | - | - | 9,373,261.37 |
| 其他业务(元) | - | - | - | 1,177,825.15 |
| 其他(元) | - | 29,300,647.98 | - | 9,373,261.37 |
| 毛利(元) | ||||
| 铜箔(元) | 10,009,718.73 | 5,226,360.81 | 7,900,810.03 | 3,468,916.86 |
| 铜带产品(元) | 259,453,608.88 | 136,476,455.52 | 267,823,773.67 | 139,915,769.42 |
| 贸易收入(元) | 1,111,429.95 | - | 1,077,974.95 | - |
| 汽车电池托盘(元) | 1,607,435.11 | - | -4,052,243.62 | - |
| 涂料(元) | -4,062,853.27 | - | 295,626.70 | - |
| 其他主营业务(元) | - | - | - | -2,022,418.71 |
| 其他业务(元) | - | - | - | 5,940,590.78 |
| 其他(元) | - | -1,402,368.98 | - | -2,022,418.71 |
| 毛利率(%) | ||||
| 铜箔(%) | 4.03 | 4.24 | 4.04 | 4.18 |
| 铜带产品(%) | 3.58 | 4.08 | 3.91 | 3.91 |
| 贸易收入(%) | 10.04 | - | 8.21 | - |
| 汽车电池托盘(%) | 2.88 | - | -8.20 | - |
| 涂料(%) | -55.97 | - | 55.53 | - |
| 其他主营业务(%) | - | - | - | -27.51 |
| 其他业务(%) | - | - | - | 83.45 |
| 其他(%) | - | -5.03 | - | -27.51 |
| 收入构成(%) | ||||
| 铜箔(%) | 3.29 | 3.52 | 2.75 | 2.25 |
| 铜带产品(%) | 95.73 | 95.68 | 96.37 | 97.15 |
| 贸易收入(%) | 0.15 | - | 0.18 | - |
| 汽车电池托盘(%) | 0.74 | - | 0.69 | - |
| 涂料(%) | 0.10 | - | 0.01 | - |
| 其他主营业务(%) | - | - | - | 0.20 |
| 其他业务(%) | - | - | - | 0.19 |
| 其他(%) | - | 0.80 | - | 0.20 |
| 毛利构成(%) | ||||
| 铜箔(%) | 3.73 | 3.73 | 2.89 | 2.39 |
| 铜带产品(%) | 96.77 | 97.27 | 98.09 | 96.31 |
| 贸易收入(%) | 0.41 | - | 0.39 | - |
| 汽车电池托盘(%) | 0.60 | - | -1.48 | - |
| 涂料(%) | -1.52 | - | 0.11 | - |
| 其他主营业务(%) | - | - | - | -1.39 |
| 其他业务(%) | - | - | - | 4.09 |
| 其他(%) | - | -1.00 | - | -1.39 |