| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电解铜箔(元) | 1,138,905,453.16 | 1,322,189,258.88 | 552,996,196.82 | 682,592,618.01 | 240,359,064.22 |
| 农药产品(元) | - | 1,679,117.25 | - | 21,168,432.30 | 18,399,713.25 |
| 热电(元) | - | - | - | - | 147,735,438.64 |
| 兽药产品(元) | 135,412,968.53 | 242,544,043.98 | 131,988,625.73 | 291,701,413.21 | 149,927,127.17 |
| 电及蒸汽(元) | 134,776,099.82 | 279,478,093.16 | 132,255,752.53 | 304,063,034.09 | - |
| 其他(元) | 516,920.01 | - | 524,165.33 | - | - |
| 营业成本(元) | |||||
| 电解铜箔(元) | 1,077,367,042.87 | 1,316,908,553.31 | 560,584,300.05 | 719,119,693.10 | 233,166,285.97 |
| 农药产品(元) | - | 673,195.25 | - | 16,412,672.87 | 14,048,040.49 |
| 热电(元) | - | - | - | - | 100,213,583.68 |
| 兽药产品(元) | 115,214,010.03 | 201,288,127.82 | 105,517,201.36 | 213,474,140.05 | 103,528,505.17 |
| 电及蒸汽(元) | 93,907,289.45 | 176,507,182.64 | 84,320,360.92 | 203,983,130.85 | - |
| 其他(元) | 310,174.88 | - | 10,721.99 | - | - |
| 毛利(元) | |||||
| 电解铜箔(元) | 61,538,410.29 | 5,280,705.57 | -7,588,103.23 | -36,527,075.09 | 7,192,778.25 |
| 农药产品(元) | - | 1,005,922.00 | - | 4,755,759.43 | 4,351,672.76 |
| 热电(元) | - | - | - | - | 47,521,854.96 |
| 兽药产品(元) | 20,198,958.50 | 41,255,916.16 | 26,471,424.37 | 78,227,273.16 | 46,398,622.00 |
| 电及蒸汽(元) | 40,868,810.37 | 102,970,910.52 | 47,935,391.61 | 100,079,903.24 | - |
| 其他(元) | 206,745.13 | - | 513,443.34 | - | - |
| 毛利率(%) | |||||
| 电解铜箔(%) | 5.40 | 0.40 | -1.37 | -5.35 | 2.99 |
| 农药产品(%) | - | 59.91 | - | 22.47 | 23.65 |
| 热电(%) | - | - | - | - | 32.17 |
| 兽药产品(%) | 14.92 | 17.01 | 20.06 | 26.82 | 30.95 |
| 电及蒸汽(%) | 30.32 | 36.84 | 36.24 | 32.91 | - |
| 其他(%) | 40.00 | - | 97.95 | - | - |
| 收入构成(%) | |||||
| 电解铜箔(%) | 80.80 | 71.63 | 67.62 | 52.53 | 43.20 |
| 农药产品(%) | - | 0.09 | - | 1.63 | 3.31 |
| 热电(%) | - | - | - | - | 26.55 |
| 兽药产品(%) | 9.61 | 13.14 | 16.14 | 22.45 | 26.94 |
| 电及蒸汽(%) | 9.56 | 15.14 | 16.17 | 23.40 | - |
| 其他(%) | 0.04 | - | 0.06 | - | - |
| 毛利构成(%) | |||||
| 电解铜箔(%) | 50.11 | 3.51 | -11.27 | -24.93 | 6.82 |
| 农药产品(%) | - | 0.67 | - | 3.25 | 4.13 |
| 热电(%) | - | - | - | - | 45.06 |
| 兽药产品(%) | 16.45 | 27.41 | 39.31 | 53.38 | 43.99 |
| 电及蒸汽(%) | 33.28 | 68.41 | 71.19 | 68.30 | - |
| 其他(%) | 0.17 | - | 0.76 | - | - |