| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电子电路铜箔(元) | 784,562,554.51 | 1,809,092,360.20 | 929,535,870.00 |
| 锂电铜箔(元) | 4,108,667,963.22 | 5,644,633,606.28 | 2,063,480,340.35 |
| 试运行(元) | - | - | 97,440,488.88 |
| 其他(元) | - | - | 11,536,515.35 |
| 营业成本(元) | |||
| 电子电路铜箔(元) | 773,078,528.19 | 1,829,977,698.40 | 931,997,742.68 |
| 锂电铜箔(元) | 3,795,358,752.19 | 5,428,227,874.68 | 1,994,082,287.90 |
| 试运行(元) | - | - | 89,694,656.40 |
| 其他(元) | - | - | 11,494,297.14 |
| 毛利(元) | |||
| 电子电路铜箔(元) | 11,484,026.32 | -20,885,338.20 | -2,461,872.68 |
| 锂电铜箔(元) | 313,309,211.03 | 216,405,731.60 | 69,398,052.45 |
| 试运行(元) | - | - | 7,745,832.48 |
| 其他(元) | - | - | 42,218.21 |
| 毛利率(%) | |||
| 电子电路铜箔(%) | 1.46 | -1.15 | -0.26 |
| 锂电铜箔(%) | 7.63 | 3.83 | 3.36 |
| 试运行(%) | - | - | 7.95 |
| 其他(%) | - | - | 0.37 |
| 收入构成(%) | |||
| 电子电路铜箔(%) | 16.03 | 24.27 | 29.97 |
| 锂电铜箔(%) | 83.97 | 75.73 | 66.52 |
| 试运行(%) | - | - | 3.14 |
| 其他(%) | - | - | 0.37 |
| 毛利构成(%) | |||
| 电子电路铜箔(%) | 3.54 | -10.68 | -3.29 |
| 锂电铜箔(%) | 96.46 | 110.68 | 92.87 |
| 试运行(%) | - | - | 10.37 |
| 其他(%) | - | - | 0.06 |