| 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) | |||||
| 电池材料(元) | 1,351,600,770.85 | 1,990,685,343.24 | 678,418,982.52 | 855,456,354.97 | 271,035,751.02 |
| 精矿产品(元) | 1,694,794,881.88 | 3,633,374,574.05 | 1,716,051,302.42 | 2,947,086,033.31 | 1,196,029,139.99 |
| 铝型材(元) | 274,529,350.76 | 549,533,112.87 | 246,076,911.06 | 609,588,103.14 | 240,937,107.67 |
| 内部抵销(元) | -955,228,277.14 | -2,139,107,052.32 | -891,796,436.28 | -1,320,854,687.06 | -590,544,029.26 |
| 铜冶炼产品(元) | 20,420,808,531.53 | 34,112,355,152.20 | 15,549,519,866.48 | 27,765,229,700.56 | 13,223,991,702.60 |
| 冶炼产品(元) | 3,850,935,715.43 | 8,184,407,694.52 | 3,339,685,612.33 | 7,880,242,429.12 | 3,504,824,873.97 |
| 有色金属贸易(元) | 4,202,667,073.64 | 12,416,862,136.46 | 9,679,661,329.72 | 25,890,817,457.93 | 18,665,404,736.86 |
| 其他(元) | 110,830,583.09 | 1,064,367,828.82 | 214,905,961.14 | 968,831,524.21 | 696,689,104.31 |
| 营业成本(元) | |||||
| 电池材料(元) | 1,243,119,294.94 | 1,800,733,313.47 | 576,560,891.56 | 765,840,542.03 | 244,272,383.84 |
| 精矿产品(元) | 1,252,338,042.93 | 2,685,701,639.68 | 1,337,106,180.21 | 2,444,193,884.28 | - |
| 铝型材(元) | 255,670,962.12 | 487,255,368.88 | 218,378,467.60 | 515,321,117.79 | 203,471,077.90 |
| 内部抵销(元) | -882,487,717.06 | - | -891,796,436.28 | - | -590,544,029.27 |
| 铜冶炼产品(元) | 19,931,762,984.98 | 33,099,438,129.18 | 15,035,752,565.19 | 26,617,988,948.60 | 12,695,772,676.35 |
| 冶炼产品(元) | 3,151,823,536.00 | 6,927,403,452.23 | 2,720,767,267.73 | 6,677,944,428.69 | - |
| 有色金属贸易(元) | 4,185,828,788.21 | 12,377,749,247.08 | 9,644,125,367.21 | 25,852,230,312.84 | 18,638,579,444.68 |
| 其他(元) | 101,658,221.84 | 2,739,492,545.69 | 193,108,808.21 | 1,854,704,299.66 | - |
| 毛利(元) | |||||
| 电池材料(元) | 108,481,475.91 | 189,952,029.77 | 101,858,090.96 | 89,615,812.94 | 26,763,367.18 |
| 精矿产品(元) | 442,456,838.95 | 947,672,934.37 | 378,945,122.21 | 502,892,149.03 | - |
| 铝型材(元) | 18,858,388.64 | 62,277,743.99 | 27,698,443.46 | 94,266,985.35 | 37,466,029.77 |
| 内部抵销(元) | -72,740,560.08 | - | - | - | 0.01 |
| 铜冶炼产品(元) | 489,045,546.55 | 1,012,917,023.02 | 513,767,301.29 | 1,147,240,751.96 | 528,219,026.25 |
| 冶炼产品(元) | 699,112,179.43 | 1,257,004,242.29 | 618,918,344.60 | 1,202,298,000.43 | - |
| 有色金属贸易(元) | 16,838,285.43 | 39,112,889.38 | 35,535,962.51 | 38,587,145.09 | 26,825,292.18 |
| 其他(元) | 9,172,361.25 | -1,675,124,716.87 | 21,797,152.93 | -885,872,775.45 | - |
| 毛利率(%) | |||||
| 电池材料(%) | 8.03 | 9.54 | 15.01 | 10.48 | 9.87 |
| 精矿产品(%) | 26.11 | 26.08 | 22.08 | 17.06 | - |
| 铝型材(%) | 6.87 | 11.33 | 11.26 | 15.46 | 15.55 |
| 内部抵销(%) | 7.61 | - | - | - | - |
| 铜冶炼产品(%) | 2.39 | 2.97 | 3.30 | 4.13 | 3.99 |
| 冶炼产品(%) | 18.15 | 15.36 | 18.53 | 15.26 | - |
| 有色金属贸易(%) | 0.40 | 0.31 | 0.37 | 0.15 | 0.14 |
| 其他(%) | 8.28 | -157.38 | 10.14 | -91.44 | - |
| 收入构成(%) | |||||
| 电池材料(%) | 4.37 | 3.33 | 2.22 | 1.30 | 0.73 |
| 精矿产品(%) | 5.48 | 6.07 | 5.62 | 4.49 | 3.21 |
| 铝型材(%) | 0.89 | 0.92 | 0.81 | 0.93 | 0.65 |
| 内部抵销(%) | -3.09 | -3.58 | -2.92 | -2.01 | -1.59 |
| 铜冶炼产品(%) | 65.98 | 57.03 | 50.93 | 42.33 | 35.54 |
| 冶炼产品(%) | 12.44 | 13.68 | 10.94 | 12.01 | 9.42 |
| 有色金属贸易(%) | 13.58 | 20.76 | 31.70 | 39.47 | 50.16 |
| 其他(%) | 0.36 | 1.78 | 0.70 | 1.48 | 1.87 |
| 毛利构成(%) | |||||
| 电池材料(%) | 6.34 | 10.36 | 6.00 | 4.09 | 4.32 |
| 精矿产品(%) | 25.86 | 51.68 | 22.31 | 22.97 | 0.00 |
| 铝型材(%) | 1.10 | 3.40 | 1.63 | 4.31 | 6.05 |
| 内部抵销(%) | -4.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| 铜冶炼产品(%) | 28.58 | 55.24 | 30.25 | 52.41 | 85.30 |
| 冶炼产品(%) | 40.85 | 68.55 | 36.44 | 54.92 | 0.00 |
| 有色金属贸易(%) | 0.98 | 2.13 | 2.09 | 1.76 | 4.33 |
| 其他(%) | 0.54 | -91.35 | 1.28 | -40.47 | 0.00 |