| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子电路铜箔(元) | 1,346,036,368.65 | 543,745,406.33 | 258,196,624.56 | 798,826,436.89 | 191,939,993.13 |
| 锂电铜箔(元) | 4,716,839,531.51 | 2,058,536,028.15 | 835,420,245.04 | 4,897,074,592.04 | 1,055,125,682.48 |
| 试运行(元) | - | 216,588,393.93 | 133,654,429.94 | 157,880,451.28 | 50,328,319.56 |
| 其他(元) | 468,447,687.97 | 4,898,281.60 | 378,812.57 | - | - |
| 营业成本(元) | |||||
| 电子电路铜箔(元) | 1,313,779,327.91 | 525,720,199.31 | 238,689,796.85 | 747,313,711.20 | 168,354,961.00 |
| 锂电铜箔(元) | 4,278,384,905.07 | 1,838,578,702.93 | 717,341,996.60 | 3,892,482,448.31 | 806,955,274.90 |
| 试运行(元) | - | 200,759,192.57 | 118,058,705.21 | 154,782,907.71 | 40,437,215.92 |
| 其他(元) | 445,201,614.68 | 4,130,903.48 | 271,685.57 | - | - |
| 毛利(元) | |||||
| 电子电路铜箔(元) | 32,257,040.74 | 18,025,207.02 | 19,506,827.71 | 51,512,725.69 | 23,585,032.13 |
| 锂电铜箔(元) | 438,454,626.44 | 219,957,325.22 | 118,078,248.44 | 1,004,592,143.73 | 248,170,407.58 |
| 试运行(元) | - | 15,829,201.36 | 15,595,724.73 | 3,097,543.57 | 9,891,103.64 |
| 其他(元) | 23,246,073.29 | 767,378.12 | 107,127.00 | - | - |
| 毛利率(%) | |||||
| 电子电路铜箔(%) | 2.40 | 3.32 | 7.56 | 6.45 | 12.29 |
| 锂电铜箔(%) | 9.30 | 10.69 | 14.13 | 20.51 | 23.52 |
| 试运行(%) | - | 7.31 | 11.67 | 1.96 | 19.65 |
| 其他(%) | 4.96 | 15.67 | 28.28 | - | - |
| 收入构成(%) | |||||
| 电子电路铜箔(%) | 20.61 | 19.26 | 21.03 | 13.65 | 14.79 |
| 锂电铜箔(%) | 72.22 | 72.90 | 68.05 | 83.66 | 81.33 |
| 试运行(%) | - | 7.67 | 10.89 | 2.70 | 3.88 |
| 其他(%) | 7.17 | 0.17 | 0.03 | - | - |
| 毛利构成(%) | |||||
| 电子电路铜箔(%) | 6.53 | 7.08 | 12.73 | 4.86 | 8.37 |
| 锂电铜箔(%) | 88.76 | 86.40 | 77.03 | 94.84 | 88.11 |
| 试运行(%) | - | 6.22 | 10.17 | 0.29 | 3.51 |
| 其他(%) | 4.71 | 0.30 | 0.07 | - | - |