| 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) | |||||
| 大型铸锻件(元) | - | 30,306,990.87 | 30,306,990.87 | 413,028,403.46 | 191,147,363.91 |
| 覆铜板(元) | 968,500,733.01 | 2,038,130,635.44 | 1,063,938,517.80 | 1,764,591,592.27 | 606,312,528.95 |
| 铜箔(元) | 232,545,435.84 | 443,028,476.64 | 219,915,491.75 | 551,605,688.29 | 437,178,863.43 |
| 成品金(元) | 175,238,116.23 | 334,363,977.53 | 145,813,345.20 | 262,385,822.17 | - |
| 其它(元) | 18,255,950.25 | 48,261,470.92 | 19,971,239.46 | 49,929,308.15 | - |
| 营业成本(元) | |||||
| 大型铸锻件(元) | - | 27,054,284.35 | 26,930,510.77 | 349,702,092.05 | 173,783,028.19 |
| 覆铜板(元) | 886,254,411.85 | 1,825,352,457.53 | 957,113,008.15 | 1,600,998,128.63 | 555,631,495.36 |
| 铜箔(元) | 224,439,933.74 | 419,337,788.28 | 197,623,593.15 | 519,035,154.94 | 419,516,250.23 |
| 成品金(元) | 67,380,670.50 | 150,784,016.93 | 73,457,534.00 | 158,105,362.74 | - |
| 其它(元) | 18,073,698.49 | 47,718,053.83 | 19,111,039.61 | 47,915,826.97 | - |
| 毛利(元) | |||||
| 大型铸锻件(元) | - | 3,252,706.52 | 3,376,480.10 | 63,326,311.41 | 17,364,335.72 |
| 覆铜板(元) | 82,246,321.16 | 212,778,177.91 | 106,825,509.65 | 163,593,463.64 | 50,681,033.59 |
| 铜箔(元) | 8,105,502.10 | 23,690,688.36 | 22,291,898.60 | 32,570,533.35 | 17,662,613.20 |
| 成品金(元) | 107,857,445.73 | 183,579,960.60 | 72,355,811.20 | 104,280,459.43 | - |
| 其它(元) | 182,251.76 | 543,417.09 | 860,199.85 | 2,013,481.18 | - |
| 毛利率(%) | |||||
| 大型铸锻件(%) | - | 10.73 | 11.14 | 15.33 | 9.08 |
| 覆铜板(%) | 8.49 | 10.44 | 10.04 | 9.27 | 8.36 |
| 铜箔(%) | 3.49 | 5.35 | 10.14 | 5.90 | 4.04 |
| 成品金(%) | 61.55 | 54.90 | 49.62 | 39.74 | - |
| 其它(%) | 1.00 | 1.13 | 4.31 | 4.03 | - |
| 收入构成(%) | |||||
| 大型铸锻件(%) | 0.00 | 1.05 | 2.05 | 13.58 | 15.48 |
| 覆铜板(%) | 69.45 | 70.42 | 71.89 | 58.02 | 49.11 |
| 铜箔(%) | 16.68 | 15.31 | 14.86 | 18.14 | 35.41 |
| 成品金(%) | 12.57 | 11.55 | 9.85 | 8.63 | - |
| 其它(%) | 1.31 | 1.67 | 1.35 | 1.64 | - |
| 毛利构成(%) | |||||
| 大型铸锻件(%) | 0.00 | 0.77 | 1.64 | 17.31 | 20.26 |
| 覆铜板(%) | 41.46 | 50.20 | 51.93 | 44.72 | 59.13 |
| 铜箔(%) | 4.09 | 5.59 | 10.84 | 8.90 | 20.61 |
| 成品金(%) | 54.37 | 43.31 | 35.17 | 28.51 | - |
| 其它(%) | 0.09 | 0.13 | 0.42 | 0.55 | - |