| 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) | |||||
| 标准铜箔收入(元) | 490,570,899.63 | 900,615,988.92 | 427,653,933.15 | 762,329,856.31 | 389,337,722.11 |
| 锂电铜箔(元) | 1,708,699,879.91 | 2,494,699,576.27 | 1,121,404,569.90 | 2,124,282,172.61 | 1,014,311,425.21 |
| 其他(元) | 12,185,317.98 | - | - | 8,752,439.40 | - |
| 营业成本(元) | |||||
| 标准铜箔收入(元) | 474,934,766.82 | 849,298,921.55 | 396,513,629.16 | 662,298,077.75 | 318,693,330.12 |
| 锂电铜箔(元) | 1,679,223,144.93 | 2,350,953,263.00 | 1,021,840,717.31 | 1,648,039,771.61 | 752,151,385.39 |
| 其他(元) | 4,548,414.86 | - | - | 2,735,790.46 | - |
| 毛利(元) | |||||
| 标准铜箔收入(元) | 15,636,132.81 | 51,317,067.37 | 31,140,303.99 | 100,031,778.56 | 70,644,391.99 |
| 锂电铜箔(元) | 29,476,734.98 | 143,746,313.27 | 99,563,852.59 | 476,242,401.00 | 262,160,039.82 |
| 其他(元) | 7,636,903.12 | - | - | 6,016,648.94 | - |
| 毛利率(%) | |||||
| 标准铜箔收入(%) | 3.19 | 5.70 | 7.28 | 13.12 | 18.14 |
| 锂电铜箔(%) | 1.73 | 5.76 | 8.88 | 22.42 | 25.85 |
| 其他(%) | 62.67 | - | - | 68.74 | - |
| 收入构成(%) | |||||
| 标准铜箔收入(%) | 22.18 | 26.53 | 27.61 | 26.33 | 27.74 |
| 锂电铜箔(%) | 77.27 | 73.47 | 72.39 | 73.37 | 72.26 |
| 其他(%) | 0.55 | - | - | 0.30 | - |
| 毛利构成(%) | |||||
| 标准铜箔收入(%) | 29.64 | 26.31 | 23.83 | 17.18 | 21.23 |
| 锂电铜箔(%) | 55.88 | 73.69 | 76.17 | 81.79 | 78.77 |
| 其他(%) | 14.48 | - | - | 1.03 | - |