| 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) | 1,155,513,664.21 | 2,505,441,799.48 | 1,074,397,706.57 | 2,967,621,474.95 | 1,622,811,844.77 |
| 铜产品(元) | 1,759,613,998.88 | 2,806,621,376.77 | 1,268,966,345.17 | 1,646,732,448.46 | 948,325,435.08 |
| 锂产品(元) | - | 8,828,982.30 | - | - | - |
| 镍产品(元) | 193,956,777.51 | 50,617,523.68 | - | - | - |
| 其他(元) | 93,567,769.86 | 171,908,157.31 | 108,199,803.26 | 186,492,708.86 | - |
| 营业成本(元) | |||||
| 钴产品(元) | 1,097,564,787.53 | 2,417,501,542.79 | 1,042,984,224.49 | 2,285,969,101.74 | 968,577,709.69 |
| 铜产品(元) | 1,097,158,863.60 | 1,949,084,213.16 | 892,326,713.54 | 1,264,908,043.66 | 684,469,761.65 |
| 锂产品(元) | - | 4,243,383.78 | - | - | - |
| 镍产品(元) | 163,227,782.77 | 47,715,750.96 | - | - | - |
| 其他(元) | 57,806,224.53 | 32,994,985.19 | 66,846,583.45 | 10,653,819.82 | - |
| 毛利(元) | |||||
| 钴产品(元) | 57,948,876.68 | 87,940,256.69 | 31,413,482.08 | 681,652,373.21 | 654,234,135.08 |
| 铜产品(元) | 662,455,135.28 | 857,537,163.61 | 376,639,631.63 | 381,824,404.80 | 263,855,673.43 |
| 锂产品(元) | - | 4,585,598.52 | - | - | - |
| 镍产品(元) | 30,728,994.74 | 2,901,772.72 | - | - | - |
| 其他(元) | 35,761,545.33 | 138,913,172.12 | 41,353,219.81 | 175,838,889.04 | - |
| 毛利率(%) | |||||
| 钴产品(%) | 5.01 | 3.51 | 2.92 | 22.97 | 40.31 |
| 铜产品(%) | 37.65 | 30.55 | 29.68 | 23.19 | 27.82 |
| 锂产品(%) | - | 51.94 | - | - | - |
| 镍产品(%) | 15.84 | 5.73 | - | - | - |
| 其他(%) | 38.22 | 80.81 | 38.22 | 94.29 | - |
| 收入构成(%) | |||||
| 钴产品(%) | 36.08 | 45.20 | 43.82 | 61.81 | 63.12 |
| 铜产品(%) | 54.94 | 50.63 | 51.76 | 34.30 | 36.88 |
| 锂产品(%) | - | 0.16 | - | - | - |
| 镍产品(%) | 6.06 | 0.91 | - | - | - |
| 其他(%) | 2.92 | 3.10 | 4.41 | 3.88 | - |
| 毛利构成(%) | |||||
| 钴产品(%) | 7.36 | 8.05 | 6.99 | 55.00 | 71.26 |
| 铜产品(%) | 84.19 | 78.54 | 83.81 | 30.81 | 28.74 |
| 锂产品(%) | - | 0.42 | - | - | - |
| 镍产品(%) | 3.91 | 0.27 | - | - | - |
| 其他(%) | 4.54 | 12.72 | 9.20 | 14.19 | - |