| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高精密铜基散热片(元) | 308,753,548.75 | 84,112,322.55 | 30,224,755.37 | 12,082,306.61 |
| 铜材贸易(元) | 1,513,324.11 | 546,245.78 | 8,807,836.59 | 8,210,791.69 |
| 铜球系列(元) | 7,868,472,671.27 | 3,774,864,060.20 | 7,162,611,720.59 | 3,472,644,276.31 |
| 氧化铜粉系列(元) | 1,870,838,298.59 | 832,310,615.40 | 1,313,103,586.43 | 551,382,956.10 |
| 其他(元) | 277,230,793.44 | 128,393,055.20 | 180,937,652.73 | 61,324,826.69 |
| 营业成本(元) | ||||
| 高精密铜基散热片(元) | 292,771,782.35 | 74,386,254.38 | 22,947,544.69 | 9,371,539.01 |
| 铜材贸易(元) | 1,453,047.59 | 514,386.08 | 8,627,583.75 | 8,058,115.57 |
| 铜球系列(元) | 7,668,247,737.30 | 3,685,117,259.21 | 6,997,301,947.56 | 3,355,592,162.20 |
| 氧化铜粉系列(元) | 1,664,786,443.53 | 739,924,659.11 | 1,156,689,224.42 | 484,592,232.04 |
| 其他(元) | 277,085,057.83 | 128,885,698.31 | 184,510,944.41 | 63,450,105.87 |
| 毛利(元) | ||||
| 高精密铜基散热片(元) | 15,981,766.40 | 9,726,068.17 | 7,277,210.68 | 2,710,767.60 |
| 铜材贸易(元) | 60,276.52 | 31,859.70 | 180,252.84 | 152,676.12 |
| 铜球系列(元) | 200,224,933.97 | 89,746,800.99 | 165,309,773.03 | 117,052,114.11 |
| 氧化铜粉系列(元) | 206,051,855.06 | 92,385,956.29 | 156,414,362.01 | 66,790,724.06 |
| 其他(元) | 145,735.61 | -492,643.11 | -3,573,291.68 | -2,125,279.18 |
| 毛利率(%) | ||||
| 高精密铜基散热片(%) | 5.18 | 11.56 | 24.08 | 22.44 |
| 铜材贸易(%) | 3.98 | 5.83 | 2.05 | 1.86 |
| 铜球系列(%) | 2.54 | 2.38 | 2.31 | 3.37 |
| 氧化铜粉系列(%) | 11.01 | 11.10 | 11.91 | 12.11 |
| 其他(%) | 0.05 | -0.38 | -1.97 | -3.47 |
| 收入构成(%) | ||||
| 高精密铜基散热片(%) | 2.99 | 1.74 | 0.35 | 0.29 |
| 铜材贸易(%) | 0.01 | 0.01 | 0.10 | 0.20 |
| 铜球系列(%) | 76.19 | 78.31 | 82.37 | 84.58 |
| 氧化铜粉系列(%) | 18.12 | 17.27 | 15.10 | 13.43 |
| 其他(%) | 2.68 | 2.66 | 2.08 | 1.49 |
| 毛利构成(%) | ||||
| 高精密铜基散热片(%) | 3.78 | 5.08 | 2.23 | 1.47 |
| 铜材贸易(%) | 0.01 | 0.02 | 0.06 | 0.08 |
| 铜球系列(%) | 47.39 | 46.89 | 50.77 | 63.42 |
| 氧化铜粉系列(%) | 48.77 | 48.27 | 48.04 | 36.19 |
| 其他(%) | 0.03 | -0.26 | -1.10 | -1.15 |