| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铜棒(元) | 4,255,543,926.59 | 6,746,629,996.66 | 3,224,135,532.07 | 6,067,356,123.92 | 3,071,435,894.01 |
| 铜箔(元) | 4,754,590,301.05 | 5,792,089,117.13 | 2,004,644,283.92 | 2,860,675,223.72 | 1,024,832,681.45 |
| 铜管(元) | 32,747,785,679.38 | 50,647,201,923.65 | 27,242,316,055.07 | 50,417,418,775.45 | 24,833,525,012.52 |
| 铜排(元) | 2,195,295,791.85 | 3,281,692,731.47 | 1,598,834,551.32 | 2,449,763,632.46 | 1,063,307,816.89 |
| 原材料等(元) | 4,772,030,709.88 | 16,302,590,516.81 | 10,242,070,313.97 | 25,166,477,288.62 | 13,731,519,878.22 |
| 其他(元) | 174,562,451.94 | 434,432,185.92 | 163,557,946.32 | 425,091,973.43 | 234,842,046.88 |
| 营业成本(元) | |||||
| 铜棒(元) | 4,111,693,172.01 | 6,579,703,196.29 | 3,125,721,415.51 | 5,848,113,986.00 | 2,900,656,811.22 |
| 铜箔(元) | 4,368,511,451.21 | 5,577,397,852.31 | 2,032,557,474.06 | 3,046,690,160.33 | 1,132,834,253.78 |
| 铜管(元) | 31,108,637,358.07 | 48,291,594,661.41 | 25,749,836,354.92 | 47,928,963,065.08 | 23,397,986,878.60 |
| 铜排(元) | 2,122,536,578.11 | 3,178,572,509.09 | 1,562,080,687.68 | 2,403,057,068.45 | 1,043,327,625.22 |
| 原材料等(元) | 4,738,207,680.66 | 16,115,658,217.46 | 10,198,128,505.76 | 24,972,637,925.93 | 13,665,856,400.37 |
| 其他(元) | 157,366,843.45 | 402,332,390.03 | 148,998,807.79 | 378,915,566.77 | 175,786,139.89 |
| 毛利(元) | |||||
| 铜棒(元) | 143,850,754.58 | 166,926,800.37 | 98,414,116.56 | 219,242,137.92 | 170,779,082.79 |
| 铜箔(元) | 386,078,849.84 | 214,691,264.82 | -27,913,190.14 | -186,014,936.61 | -108,001,572.33 |
| 铜管(元) | 1,639,148,321.31 | 2,355,607,262.24 | 1,492,479,700.15 | 2,488,455,710.37 | 1,435,538,133.92 |
| 铜排(元) | 72,759,213.74 | 103,120,222.38 | 36,753,863.64 | 46,706,564.01 | 19,980,191.67 |
| 原材料等(元) | 33,823,029.22 | 186,932,299.35 | 43,941,808.21 | 193,839,362.69 | 65,663,477.85 |
| 其他(元) | 17,195,608.49 | 32,099,795.89 | 14,559,138.53 | 46,176,406.66 | 59,055,906.99 |
| 毛利率(%) | |||||
| 铜棒(%) | 3.38 | 2.47 | 3.05 | 3.61 | 5.56 |
| 铜箔(%) | 8.12 | 3.71 | -1.39 | -6.50 | -10.54 |
| 铜管(%) | 5.01 | 4.65 | 5.48 | 4.94 | 5.78 |
| 铜排(%) | 3.31 | 3.14 | 2.30 | 1.91 | 1.88 |
| 原材料等(%) | 0.71 | 1.15 | 0.43 | 0.77 | 0.48 |
| 其他(%) | 9.85 | 7.39 | 8.90 | 10.86 | 25.15 |
| 收入构成(%) | |||||
| 铜棒(%) | 8.70 | 8.11 | 7.25 | 6.94 | 6.99 |
| 铜箔(%) | 9.72 | 6.96 | 4.51 | 3.27 | 2.33 |
| 铜管(%) | 66.97 | 60.87 | 61.25 | 57.69 | 56.49 |
| 铜排(%) | 4.49 | 3.94 | 3.59 | 2.80 | 2.42 |
| 原材料等(%) | 9.76 | 19.59 | 23.03 | 28.80 | 31.24 |
| 其他(%) | 0.36 | 0.52 | 0.37 | 0.49 | 0.53 |
| 毛利构成(%) | |||||
| 铜棒(%) | 6.27 | 5.46 | 5.93 | 7.81 | 10.39 |
| 铜箔(%) | 16.84 | 7.02 | -1.68 | -6.62 | -6.57 |
| 铜管(%) | 71.49 | 77.00 | 90.00 | 88.61 | 87.37 |
| 铜排(%) | 3.17 | 3.37 | 2.22 | 1.66 | 1.22 |
| 原材料等(%) | 1.48 | 6.11 | 2.65 | 6.90 | 4.00 |
| 其他(%) | 0.75 | 1.05 | 0.88 | 1.64 | 3.59 |