| 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) | |||||
| 铜棒(元) | 3,224,135,532.07 | 6,067,356,123.92 | 3,071,435,894.01 | 4,818,030,829.83 | 2,673,625,201.11 |
| 铜箔(元) | 2,004,644,283.92 | 2,860,675,223.72 | 1,024,832,681.45 | 734,825,513.47 | 175,525,998.73 |
| 铜管(元) | 27,242,316,055.07 | 50,417,418,775.45 | 24,833,525,012.52 | 41,201,790,042.46 | 21,714,883,280.92 |
| 铜排(元) | 1,598,834,551.32 | 2,449,763,632.46 | 1,063,307,816.89 | 1,957,402,526.73 | 963,875,746.75 |
| 原材料等(元) | 10,242,070,313.97 | 25,166,477,288.62 | 13,731,519,878.22 | 26,517,796,693.71 | 18,002,133,937.34 |
| 其他(元) | 163,557,946.32 | 425,091,973.43 | 234,842,046.88 | 358,917,170.33 | 168,974,000.14 |
| 营业成本(元) | |||||
| 铜棒(元) | 3,125,721,415.51 | 5,848,113,986.00 | 2,900,656,811.22 | 4,551,307,993.66 | 2,487,482,449.11 |
| 铜箔(元) | 2,032,557,474.06 | 3,046,690,160.33 | 1,132,834,253.78 | 912,454,607.76 | 178,011,021.87 |
| 铜管(元) | 25,749,836,354.92 | 47,928,963,065.08 | 23,397,986,878.60 | 38,692,711,649.69 | 20,318,428,006.27 |
| 铜排(元) | 1,562,080,687.68 | 2,403,057,068.45 | 1,043,327,625.22 | 1,921,363,004.25 | 947,277,544.92 |
| 原材料等(元) | 10,198,128,505.76 | 24,972,637,925.93 | 13,665,856,400.37 | 26,240,851,369.92 | 17,963,961,405.26 |
| 其他(元) | 148,998,807.79 | 378,915,566.77 | 175,786,139.89 | 310,848,992.87 | 142,772,453.66 |
| 毛利(元) | |||||
| 铜棒(元) | 98,414,116.56 | 219,242,137.92 | 170,779,082.79 | 266,722,836.17 | 186,142,752.00 |
| 铜箔(元) | -27,913,190.14 | -186,014,936.61 | -108,001,572.33 | -177,629,094.29 | -2,485,023.14 |
| 铜管(元) | 1,492,479,700.15 | 2,488,455,710.37 | 1,435,538,133.92 | 2,509,078,392.77 | 1,396,455,274.65 |
| 铜排(元) | 36,753,863.64 | 46,706,564.01 | 19,980,191.67 | 36,039,522.48 | 16,598,201.83 |
| 原材料等(元) | 43,941,808.21 | 193,839,362.69 | 65,663,477.85 | 276,945,323.79 | 38,172,532.08 |
| 其他(元) | 14,559,138.53 | 46,176,406.66 | 59,055,906.99 | 48,068,177.46 | 26,201,546.48 |
| 毛利率(%) | |||||
| 铜棒(%) | 3.05 | 3.61 | 5.56 | 5.54 | 6.96 |
| 铜箔(%) | -1.39 | -6.50 | -10.54 | -24.17 | -1.42 |
| 铜管(%) | 5.48 | 4.94 | 5.78 | 6.09 | 6.43 |
| 铜排(%) | 2.30 | 1.91 | 1.88 | 1.84 | 1.72 |
| 原材料等(%) | 0.43 | 0.77 | 0.48 | 1.04 | 0.21 |
| 其他(%) | 8.90 | 10.86 | 25.15 | 13.39 | 15.51 |
| 收入构成(%) | |||||
| 铜棒(%) | 7.25 | 6.94 | 6.99 | 6.37 | 6.12 |
| 铜箔(%) | 4.51 | 3.27 | 2.33 | 0.97 | 0.40 |
| 铜管(%) | 61.25 | 57.69 | 56.49 | 54.51 | 49.69 |
| 铜排(%) | 3.59 | 2.80 | 2.42 | 2.59 | 2.21 |
| 原材料等(%) | 23.03 | 28.80 | 31.24 | 35.08 | 41.20 |
| 其他(%) | 0.37 | 0.49 | 0.53 | 0.47 | 0.39 |
| 毛利构成(%) | |||||
| 铜棒(%) | 5.93 | 7.81 | 10.39 | 9.01 | 11.21 |
| 铜箔(%) | -1.68 | -6.62 | -6.57 | -6.00 | -0.15 |
| 铜管(%) | 90.00 | 88.61 | 87.37 | 84.79 | 84.07 |
| 铜排(%) | 2.22 | 1.66 | 1.22 | 1.22 | 1.00 |
| 原材料等(%) | 2.65 | 6.90 | 4.00 | 9.36 | 2.30 |
| 其他(%) | 0.88 | 1.64 | 3.59 | 1.62 | 1.58 |