| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钴产品(元) | 766,040,996.40 | 1,795,390,351.29 | 824,832,311.35 | 2,542,071,478.66 | 1,501,723,843.35 |
| 铜产品(元) | 1,667,818,928.25 | 2,758,149,150.84 | 1,429,135,910.63 | 2,522,637,939.43 | 1,281,539,450.35 |
| 电池材料(元) | 96,835,218.47 | 180,637,124.78 | 28,170,022.12 | - | - |
| 其他(元) | - | - | - | 22,311,182.07 | - |
| 营业成本(元) | |||||
| 钴产品(元) | 719,232,717.81 | 1,704,824,515.19 | 804,899,793.26 | 2,155,116,051.03 | 996,717,354.38 |
| 铜产品(元) | 1,280,327,802.68 | 2,093,539,921.49 | 1,091,795,378.07 | 2,018,212,220.40 | 1,020,691,656.66 |
| 电池材料(元) | 97,364,363.87 | 180,562,918.37 | 26,842,588.10 | - | - |
| 其他(元) | - | - | - | 16,666,890.76 | - |
| 毛利(元) | |||||
| 钴产品(元) | 46,808,278.59 | 90,565,836.10 | 19,932,518.09 | 386,955,427.63 | 505,006,488.97 |
| 铜产品(元) | 387,491,125.57 | 664,609,229.35 | 337,340,532.56 | 504,425,719.03 | 260,847,793.69 |
| 电池材料(元) | -529,145.40 | 74,206.41 | 1,327,434.02 | - | - |
| 其他(元) | - | - | - | 5,644,291.31 | - |
| 毛利率(%) | |||||
| 钴产品(%) | 6.11 | 5.04 | 2.42 | 15.22 | 33.63 |
| 铜产品(%) | 23.23 | 24.10 | 23.60 | 20.00 | 20.35 |
| 电池材料(%) | -0.55 | 0.04 | 4.71 | - | - |
| 其他(%) | - | - | - | 25.30 | - |
| 收入构成(%) | |||||
| 钴产品(%) | 30.27 | 37.92 | 36.14 | 49.97 | 53.96 |
| 铜产品(%) | 65.90 | 58.26 | 62.62 | 49.59 | 46.04 |
| 电池材料(%) | 3.83 | 3.82 | 1.23 | - | - |
| 其他(%) | - | - | - | 0.44 | - |
| 毛利构成(%) | |||||
| 钴产品(%) | 10.79 | 11.99 | 5.56 | 43.14 | 65.94 |
| 铜产品(%) | 89.33 | 88.00 | 94.07 | 56.23 | 34.06 |
| 电池材料(%) | -0.12 | 0.01 | 0.37 | - | - |
| 其他(%) | - | - | - | 0.63 | - |