| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电路铜箔(元) | 929,535,870.00 | 1,346,036,368.65 | 543,745,406.33 | 258,196,624.56 |
| 锂电铜箔(元) | 2,063,480,340.35 | 4,716,839,531.51 | 2,058,536,028.15 | 835,420,245.04 |
| 试运行(元) | 97,440,488.88 | - | 216,588,393.93 | 133,654,429.94 |
| 其他(元) | 11,536,515.35 | 468,447,687.97 | 4,898,281.60 | 378,812.57 |
| 营业成本(元) | ||||
| 电子电路铜箔(元) | 931,997,742.68 | 1,313,779,327.91 | 525,720,199.31 | 238,689,796.85 |
| 锂电铜箔(元) | 1,994,082,287.90 | 4,278,384,905.07 | 1,838,578,702.93 | 717,341,996.60 |
| 试运行(元) | 89,694,656.40 | - | 200,759,192.57 | 118,058,705.21 |
| 其他(元) | 11,494,297.14 | 445,201,614.68 | 4,130,903.48 | 271,685.57 |
| 毛利(元) | ||||
| 电子电路铜箔(元) | -2,461,872.68 | 32,257,040.74 | 18,025,207.02 | 19,506,827.71 |
| 锂电铜箔(元) | 69,398,052.45 | 438,454,626.44 | 219,957,325.22 | 118,078,248.44 |
| 试运行(元) | 7,745,832.48 | - | 15,829,201.36 | 15,595,724.73 |
| 其他(元) | 42,218.21 | 23,246,073.29 | 767,378.12 | 107,127.00 |
| 毛利率(%) | ||||
| 电子电路铜箔(%) | -0.26 | 2.40 | 3.32 | 7.56 |
| 锂电铜箔(%) | 3.36 | 9.30 | 10.69 | 14.13 |
| 试运行(%) | 7.95 | - | 7.31 | 11.67 |
| 其他(%) | 0.37 | 4.96 | 15.67 | 28.28 |
| 收入构成(%) | ||||
| 电子电路铜箔(%) | 29.97 | 20.61 | 19.26 | 21.03 |
| 锂电铜箔(%) | 66.52 | 72.22 | 72.90 | 68.05 |
| 试运行(%) | 3.14 | - | 7.67 | 10.89 |
| 其他(%) | 0.37 | 7.17 | 0.17 | 0.03 |
| 毛利构成(%) | ||||
| 电子电路铜箔(%) | -3.29 | 6.53 | 7.08 | 12.73 |
| 锂电铜箔(%) | 92.87 | 88.76 | 86.40 | 77.03 |
| 试运行(%) | 10.37 | - | 6.22 | 10.17 |
| 其他(%) | 0.06 | 4.71 | 0.30 | 0.07 |