| 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) | |||||
| 电池材料(元) | - | 162,636,603.39 | 96,835,218.47 | 180,637,124.78 | 28,170,022.12 |
| 钴产品(元) | 1,272,269,843.83 | 2,348,433,392.94 | 766,040,996.40 | 1,795,390,351.29 | 824,832,311.35 |
| 铜产品(元) | 1,843,422,083.73 | 3,374,951,308.14 | 1,667,818,928.25 | 2,758,149,150.84 | 1,429,135,910.63 |
| 营业成本(元) | |||||
| 电池材料(元) | - | 176,174,648.79 | 97,364,363.87 | 180,562,918.37 | 26,842,588.10 |
| 钴产品(元) | 1,206,849,656.21 | 2,100,029,630.55 | 719,232,717.81 | 1,704,824,515.19 | 804,899,793.26 |
| 铜产品(元) | 1,517,440,443.84 | 2,644,016,787.51 | 1,280,327,802.68 | 2,093,539,921.49 | 1,091,795,378.07 |
| 毛利(元) | |||||
| 电池材料(元) | - | -13,538,045.40 | -529,145.40 | 74,206.41 | 1,327,434.02 |
| 钴产品(元) | 65,420,187.62 | 248,403,762.39 | 46,808,278.59 | 90,565,836.10 | 19,932,518.09 |
| 铜产品(元) | 325,981,639.89 | 730,934,520.63 | 387,491,125.57 | 664,609,229.35 | 337,340,532.56 |
| 毛利率(%) | |||||
| 电池材料(%) | - | -8.32 | -0.55 | 0.04 | 4.71 |
| 钴产品(%) | 5.14 | 10.58 | 6.11 | 5.04 | 2.42 |
| 铜产品(%) | 17.68 | 21.66 | 23.23 | 24.10 | 23.60 |
| 收入构成(%) | |||||
| 电池材料(%) | - | 2.76 | 3.83 | 3.82 | 1.23 |
| 钴产品(%) | 40.83 | 39.90 | 30.27 | 37.92 | 36.14 |
| 铜产品(%) | 59.17 | 57.34 | 65.90 | 58.26 | 62.62 |
| 毛利构成(%) | |||||
| 电池材料(%) | - | -1.40 | -0.12 | 0.01 | 0.37 |
| 钴产品(%) | 16.71 | 25.72 | 10.79 | 11.99 | 5.56 |
| 铜产品(%) | 83.29 | 75.68 | 89.33 | 88.00 | 94.07 |