| 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) | |||||
| PCB铜箔(元) | 1,703,493,910.50 | 2,769,361,640.00 | 1,332,058,597.70 | 2,235,806,228.41 | 1,029,447,054.05 |
| 锂电池铜箔(元) | 1,136,674,182.13 | 1,659,142,679.23 | 588,844,370.21 | 1,139,203,650.44 | 530,939,803.37 |
| 铜扁线等(元) | 133,263,019.50 | 241,485,717.08 | 113,238,393.37 | 298,370,215.00 | 138,032,074.70 |
| 营业成本(元) | |||||
| PCB铜箔(元) | 1,608,731,802.14 | 2,718,227,842.81 | 1,294,945,249.88 | 2,176,903,899.60 | - |
| 锂电池铜箔(元) | 1,133,900,142.25 | 1,736,410,455.82 | 621,679,512.66 | 1,115,579,995.14 | - |
| 铜扁线等(元) | 129,902,682.38 | 238,021,422.63 | 111,884,468.72 | 296,681,929.33 | - |
| 毛利(元) | |||||
| PCB铜箔(元) | 94,762,108.36 | 51,133,797.19 | 37,113,347.82 | 58,902,328.81 | - |
| 锂电池铜箔(元) | 2,774,039.88 | -77,267,776.59 | -32,835,142.45 | 23,623,655.30 | - |
| 铜扁线等(元) | 3,360,337.12 | 3,464,294.45 | 1,353,924.65 | 1,688,285.67 | - |
| 毛利率(%) | |||||
| PCB铜箔(%) | 5.56 | 1.85 | 2.79 | 2.63 | - |
| 锂电池铜箔(%) | 0.24 | -4.66 | -5.58 | 2.07 | - |
| 铜扁线等(%) | 2.52 | 1.43 | 1.20 | 0.57 | - |
| 收入构成(%) | |||||
| PCB铜箔(%) | 57.29 | 59.30 | 65.49 | 60.87 | 60.61 |
| 锂电池铜箔(%) | 38.23 | 35.53 | 28.95 | 31.01 | 31.26 |
| 铜扁线等(%) | 4.48 | 5.17 | 5.57 | 8.12 | 8.13 |
| 毛利构成(%) | |||||
| PCB铜箔(%) | 93.92 | - | 658.96 | 69.94 | - |
| 锂电池铜箔(%) | 2.75 | - | -583.00 | 28.05 | - |
| 铜扁线等(%) | 3.33 | - | 24.04 | 2.00 | - |