| 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) | |||||
| 铜棒(元) | 3,071,435,894.01 | 4,818,030,829.83 | 2,673,625,201.11 | 5,979,008,975.06 | 3,464,965,422.34 |
| 铜排(元) | 1,063,307,816.89 | 1,957,402,526.73 | 963,875,746.75 | 1,900,898,900.20 | 909,698,485.06 |
| 原材料等(元) | 13,731,519,878.22 | 26,517,796,693.71 | 18,002,133,937.34 | 24,547,403,473.53 | 11,160,480,943.62 |
| 铜管(元) | 24,833,525,012.52 | 41,201,790,042.46 | 21,714,883,280.92 | 40,964,925,619.70 | 22,329,363,273.96 |
| 铜箔(元) | 1,024,832,681.45 | 734,825,513.47 | 175,525,998.73 | 73,963,533.62 | - |
| 其他(元) | 234,842,046.88 | 358,917,170.33 | 168,974,000.14 | 399,128,251.81 | 240,746,019.37 |
| 营业成本(元) | |||||
| 铜棒(元) | 2,900,656,811.22 | 4,551,307,993.66 | 2,487,482,449.11 | 5,644,414,360.67 | 3,218,960,153.08 |
| 铜排(元) | 1,043,327,625.22 | 1,921,363,004.25 | 947,277,544.92 | 1,868,321,506.35 | 896,993,246.14 |
| 原材料等(元) | 13,665,856,400.37 | 26,240,851,369.92 | 17,963,961,405.26 | 24,377,828,814.79 | 11,057,491,716.14 |
| 铜管(元) | 23,397,986,878.60 | 38,692,711,649.69 | 20,318,428,006.27 | 38,597,530,913.55 | 21,090,949,156.24 |
| 铜箔(元) | 1,132,834,253.78 | 912,454,607.76 | 178,011,021.87 | 68,760,491.48 | - |
| 其他(元) | 175,786,139.89 | 310,848,992.87 | 142,772,453.66 | 340,606,187.01 | 153,896,713.39 |
| 毛利(元) | |||||
| 铜棒(元) | 170,779,082.79 | 266,722,836.17 | 186,142,752.00 | 334,594,614.39 | 246,005,269.26 |
| 铜排(元) | 19,980,191.67 | 36,039,522.48 | 16,598,201.83 | 32,577,393.85 | 12,705,238.92 |
| 原材料等(元) | 65,663,477.85 | 276,945,323.79 | 38,172,532.08 | 169,574,658.74 | 102,989,227.48 |
| 铜管(元) | 1,435,538,133.92 | 2,509,078,392.77 | 1,396,455,274.65 | 2,367,394,706.15 | 1,238,414,117.72 |
| 铜箔(元) | -108,001,572.33 | -177,629,094.29 | -2,485,023.14 | 5,203,042.14 | - |
| 其他(元) | 59,055,906.99 | 48,068,177.46 | 26,201,546.48 | 58,522,064.80 | 86,849,305.98 |
| 毛利率(%) | |||||
| 铜棒(%) | 5.56 | 5.54 | 6.96 | 5.60 | 7.10 |
| 铜排(%) | 1.88 | 1.84 | 1.72 | 1.71 | 1.40 |
| 原材料等(%) | 0.48 | 1.04 | 0.21 | 0.69 | 0.92 |
| 铜管(%) | 5.78 | 6.09 | 6.43 | 5.78 | 5.55 |
| 铜箔(%) | -10.54 | -24.17 | -1.42 | 7.03 | - |
| 其他(%) | 25.15 | 13.39 | 15.51 | 14.66 | 36.08 |
| 收入构成(%) | |||||
| 铜棒(%) | 6.99 | 6.37 | 6.12 | 8.09 | 9.09 |
| 铜排(%) | 2.42 | 2.59 | 2.21 | 2.57 | 2.39 |
| 原材料等(%) | 31.24 | 35.08 | 41.20 | 33.23 | 29.29 |
| 铜管(%) | 56.49 | 54.51 | 49.69 | 55.46 | 58.60 |
| 铜箔(%) | 2.33 | 0.97 | 0.40 | 0.10 | - |
| 其他(%) | 0.53 | 0.47 | 0.39 | 0.54 | 0.63 |
| 毛利构成(%) | |||||
| 铜棒(%) | 10.39 | 9.01 | 11.21 | 11.27 | 14.58 |
| 铜排(%) | 1.22 | 1.22 | 1.00 | 1.10 | 0.75 |
| 原材料等(%) | 4.00 | 9.36 | 2.30 | 5.71 | 6.11 |
| 铜管(%) | 87.37 | 84.79 | 84.07 | 79.77 | 73.41 |
| 铜箔(%) | -6.57 | -6.00 | -0.15 | 0.18 | - |
| 其他(%) | 3.59 | 1.62 | 1.58 | 1.97 | 5.15 |