| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贸易产品(元) | 772,745,178.03 | 1,112,184,945.70 | 657,318,779.45 |
| 委托加工产品(元) | 384,492,366.46 | 1,107,060,134.24 | 535,436,411.14 |
| 铜管深加工产品(元) | 1,307,235,300.27 | 2,535,207,761.57 | 1,407,150,990.57 |
| 其他主营业务(元) | - | - | 1,407,150,990.57 |
| 其他业务(元) | 24,372,336.71 | 47,204,497.17 | 22,458,242.49 |
| 营业成本(元) | |||
| 贸易产品(元) | 748,393,217.04 | 1,057,302,545.99 | 627,837,068.20 |
| 委托加工产品(元) | 379,062,840.89 | 1,097,050,718.98 | 530,441,493.23 |
| 铜管深加工产品(元) | 1,287,138,965.97 | 2,508,653,528.60 | 1,383,728,579.26 |
| 其他主营业务(元) | - | - | 1,383,728,579.26 |
| 其他业务(元) | 13,716,618.04 | 22,936,850.27 | 10,557,323.78 |
| 毛利(元) | |||
| 贸易产品(元) | 24,351,960.99 | 54,882,399.71 | 29,481,711.25 |
| 委托加工产品(元) | 5,429,525.57 | 10,009,415.26 | 4,994,917.91 |
| 铜管深加工产品(元) | 20,096,334.30 | 26,554,232.97 | 23,422,411.31 |
| 其他主营业务(元) | - | - | 23,422,411.31 |
| 其他业务(元) | 10,655,718.67 | 24,267,646.90 | 11,900,918.71 |
| 毛利率(%) | |||
| 贸易产品(%) | 3.15 | 4.93 | 4.49 |
| 委托加工产品(%) | 1.41 | 0.90 | 0.93 |
| 铜管深加工产品(%) | 1.54 | 1.05 | 1.66 |
| 其他主营业务(%) | - | - | 1.66 |
| 其他业务(%) | 43.72 | 51.41 | 52.99 |
| 收入构成(%) | |||
| 贸易产品(%) | 31.05 | 23.16 | 16.31 |
| 委托加工产品(%) | 15.45 | 23.06 | 13.29 |
| 铜管深加工产品(%) | 52.52 | 52.80 | 34.92 |
| 其他主营业务(%) | - | - | 34.92 |
| 其他业务(%) | 0.98 | 0.98 | 0.56 |
| 毛利构成(%) | |||
| 贸易产品(%) | 40.23 | 47.43 | 31.63 |
| 委托加工产品(%) | 8.97 | 8.65 | 5.36 |
| 铜管深加工产品(%) | 33.20 | 22.95 | 25.13 |
| 其他主营业务(%) | - | - | 25.13 |
| 其他业务(%) | 17.60 | 20.97 | 12.77 |