| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链业务-铜产品(元) | - | - | - | - | 9,902,776,934.12 |
| 供应链业务-锡锭(元) | - | - | - | - | 1,734,102,172.74 |
| 铜产品(元) | 4,217,970,210.77 | 7,844,721,572.26 | 3,745,119,804.93 | 7,845,873,838.93 | 4,250,548,429.00 |
| 锡材产品(元) | 529,143,557.20 | 2,117,986,057.07 | 1,737,881,343.73 | 5,717,438,227.71 | 3,462,083,116.67 |
| 锡锭(元) | 7,495,369,328.63 | 10,978,807,579.50 | 4,943,081,834.71 | 9,920,213,873.55 | 6,085,832,395.55 |
| 锡化工产品(元) | - | 688,308,252.45 | 688,308,252.45 | 2,383,349,345.75 | 1,416,642,834.76 |
| 锌产品(元) | 1,340,937,801.72 | 2,587,028,538.46 | 1,288,190,368.39 | 2,967,155,554.93 | 1,537,977,799.66 |
| 供应链业务-其他产品(元) | - | - | - | - | 1,115,356,402.61 |
| 供应链业务(元) | 3,648,655,940.20 | 15,491,675,654.31 | 9,096,568,522.13 | 20,539,657,085.37 | - |
| 其他(元) | 1,492,749,798.62 | 2,503,566,741.30 | 1,204,944,261.01 | 2,401,393,686.19 | 1,210,257,952.79 |
| 营业成本(元) | |||||
| 供应链业务-铜产品(元) | - | - | - | - | - |
| 供应链业务-锡锭(元) | - | - | - | - | - |
| 铜产品(元) | 4,146,497,631.43 | - | 3,656,606,717.79 | 7,586,705,420.21 | 4,074,183,277.17 |
| 锡材产品(元) | 430,158,638.89 | - | 1,525,603,073.02 | 4,971,963,439.53 | 2,701,903,217.46 |
| 锡锭(元) | 6,536,664,656.46 | - | 4,563,650,152.88 | 8,682,646,128.36 | 4,578,907,782.47 |
| 锡化工产品(元) | - | - | 554,091,576.35 | 1,893,548,111.01 | 1,042,454,220.83 |
| 锌产品(元) | 836,776,156.67 | - | 853,293,118.88 | 1,580,063,440.41 | 897,402,040.40 |
| 供应链业务-其他产品(元) | - | - | - | - | - |
| 供应链业务(元) | 3,604,322,471.37 | - | 9,061,417,432.89 | 20,459,289,827.54 | - |
| 其他(元) | 958,183,587.09 | - | 812,684,687.25 | 1,671,336,985.99 | 842,884,502.31 |
| 毛利(元) | |||||
| 供应链业务-铜产品(元) | - | - | - | - | - |
| 供应链业务-锡锭(元) | - | - | - | - | - |
| 铜产品(元) | 71,472,579.34 | - | 88,513,087.14 | 259,168,418.72 | 176,365,151.83 |
| 锡材产品(元) | 98,984,918.31 | - | 212,278,270.71 | 745,474,788.18 | 760,179,899.21 |
| 锡锭(元) | 958,704,672.17 | - | 379,431,681.83 | 1,237,567,745.19 | 1,506,924,613.08 |
| 锡化工产品(元) | - | - | 134,216,676.10 | 489,801,234.74 | 374,188,613.93 |
| 锌产品(元) | 504,161,645.05 | - | 434,897,249.51 | 1,387,092,114.52 | 640,575,759.26 |
| 供应链业务-其他产品(元) | - | - | - | - | - |
| 供应链业务(元) | 44,333,468.83 | - | 35,151,089.24 | 80,367,257.83 | - |
| 其他(元) | 534,566,211.53 | - | 392,259,573.76 | 730,056,700.20 | 367,373,450.48 |
| 毛利率(%) | |||||
| 供应链业务-铜产品(%) | - | - | - | - | - |
| 供应链业务-锡锭(%) | - | - | - | - | - |
| 铜产品(%) | 1.69 | - | 2.36 | 3.30 | 4.15 |
| 锡材产品(%) | 18.71 | - | 12.21 | 13.04 | 21.96 |
| 锡锭(%) | 12.79 | - | 7.68 | 12.48 | 24.76 |
| 锡化工产品(%) | - | - | 19.50 | 20.55 | 26.41 |
| 锌产品(%) | 37.60 | - | 33.76 | 46.75 | 41.65 |
| 供应链业务-其他产品(%) | - | - | - | - | - |
| 供应链业务(%) | 1.22 | - | 0.39 | 0.39 | - |
| 其他(%) | 35.81 | - | 32.55 | 30.40 | 30.35 |
| 收入构成(%) | |||||
| 供应链业务-铜产品(%) | - | - | - | - | 32.24 |
| 供应链业务-锡锭(%) | - | - | - | - | 5.65 |
| 铜产品(%) | 22.53 | 18.58 | 16.50 | 15.15 | 13.84 |
| 锡材产品(%) | 2.83 | 5.02 | 7.65 | 11.04 | 11.27 |
| 锡锭(%) | 40.03 | 26.01 | 21.77 | 19.16 | 19.81 |
| 锡化工产品(%) | - | 1.63 | 3.03 | 4.60 | 4.61 |
| 锌产品(%) | 7.16 | 6.13 | 5.67 | 5.73 | 5.01 |
| 供应链业务-其他产品(%) | - | - | - | - | 3.63 |
| 供应链业务(%) | 19.49 | 36.70 | 40.07 | 39.67 | - |
| 其他(%) | 7.97 | 5.93 | 5.31 | 4.64 | 3.94 |
| 毛利构成(%) | |||||
| 供应链业务-铜产品(%) | - | - | - | - | 0.00 |
| 供应链业务-锡锭(%) | - | - | - | - | 0.00 |
| 铜产品(%) | 3.23 | - | 5.28 | 5.26 | 4.61 |
| 锡材产品(%) | 4.47 | - | 12.66 | 15.12 | 19.87 |
| 锡锭(%) | 43.34 | - | 22.63 | 25.11 | 39.39 |
| 锡化工产品(%) | - | - | 8.00 | 9.94 | 9.78 |
| 锌产品(%) | 22.79 | - | 25.94 | 28.14 | 16.74 |
| 供应链业务-其他产品(%) | - | - | - | - | 0.00 |
| 供应链业务(%) | 2.00 | - | 2.10 | 1.63 | - |
| 其他(%) | 24.16 | - | 23.39 | 14.81 | 9.60 |