| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成品金(元) | 508,476,662.51 | 175,238,116.23 | 334,363,977.53 | 145,813,345.20 |
| 大型铸锻件(元) | - | - | 30,306,990.87 | 30,306,990.87 |
| 覆铜板(元) | 2,070,913,154.16 | 968,500,733.01 | 2,038,130,635.44 | 1,063,938,517.80 |
| 其它(元) | 49,399,626.89 | 18,255,950.25 | 48,261,470.92 | 19,971,239.46 |
| 铜箔(元) | 517,983,947.83 | 232,545,435.84 | 443,028,476.64 | 219,915,491.75 |
| 营业成本(元) | ||||
| 成品金(元) | 171,178,042.82 | 67,380,670.50 | 150,784,016.93 | 73,457,534.00 |
| 大型铸锻件(元) | - | - | 27,054,284.35 | 26,930,510.77 |
| 覆铜板(元) | 1,896,964,610.58 | 886,254,411.85 | 1,825,352,457.53 | 957,113,008.15 |
| 其它(元) | 49,140,875.12 | 18,073,698.49 | 47,718,053.83 | 19,111,039.61 |
| 铜箔(元) | 505,882,572.81 | 224,439,933.74 | 419,337,788.28 | 197,623,593.15 |
| 毛利(元) | ||||
| 成品金(元) | 337,298,619.69 | 107,857,445.73 | 183,579,960.60 | 72,355,811.20 |
| 大型铸锻件(元) | - | - | 3,252,706.52 | 3,376,480.10 |
| 覆铜板(元) | 173,948,543.58 | 82,246,321.16 | 212,778,177.91 | 106,825,509.65 |
| 其它(元) | 258,751.77 | 182,251.76 | 543,417.09 | 860,199.85 |
| 铜箔(元) | 12,101,375.02 | 8,105,502.10 | 23,690,688.36 | 22,291,898.60 |
| 毛利率(%) | ||||
| 成品金(%) | 66.34 | 61.55 | 54.90 | 49.62 |
| 大型铸锻件(%) | - | - | 10.73 | 11.14 |
| 覆铜板(%) | 8.40 | 8.49 | 10.44 | 10.04 |
| 其它(%) | 0.52 | 1.00 | 1.13 | 4.31 |
| 铜箔(%) | 2.34 | 3.49 | 5.35 | 10.14 |
| 收入构成(%) | ||||
| 成品金(%) | 16.16 | 12.57 | 11.55 | 9.85 |
| 大型铸锻件(%) | 0.00 | 0.00 | 1.05 | 2.05 |
| 覆铜板(%) | 65.81 | 69.45 | 70.42 | 71.89 |
| 其它(%) | 1.57 | 1.31 | 1.67 | 1.35 |
| 铜箔(%) | 16.46 | 16.68 | 15.31 | 14.86 |
| 毛利构成(%) | ||||
| 成品金(%) | 64.42 | 54.37 | 43.31 | 35.17 |
| 大型铸锻件(%) | 0.00 | 0.00 | 0.77 | 1.64 |
| 覆铜板(%) | 33.22 | 41.46 | 50.20 | 51.93 |
| 其它(%) | 0.05 | 0.09 | 0.13 | 0.42 |
| 铜箔(%) | 2.31 | 4.09 | 5.59 | 10.84 |