| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高精密铜基散热片(元) | 84,112,322.55 | 30,224,755.37 | 12,082,306.61 | 27,450,201.65 |
| 铜材贸易(元) | 546,245.78 | 8,807,836.59 | 8,210,791.69 | 6,493,639.05 |
| 铜球系列(元) | 3,774,864,060.20 | 7,162,611,720.59 | 3,472,644,276.31 | 5,934,852,690.08 |
| 氧化铜粉系列(元) | 832,310,615.40 | 1,313,103,586.43 | 551,382,956.10 | 795,212,205.24 |
| 其他(元) | 128,393,055.20 | 180,937,652.73 | 61,324,826.69 | 51,873,185.89 |
| 营业成本(元) | ||||
| 高精密铜基散热片(元) | 74,386,254.38 | 22,947,544.69 | 9,371,539.01 | 19,698,993.20 |
| 铜材贸易(元) | 514,386.08 | 8,627,583.75 | 8,058,115.57 | 6,059,393.53 |
| 铜球系列(元) | 3,685,117,259.21 | 6,997,301,947.56 | 3,355,592,162.20 | 5,807,596,210.51 |
| 氧化铜粉系列(元) | 739,924,659.11 | 1,156,689,224.42 | 484,592,232.04 | 701,049,667.00 |
| 其他(元) | 128,885,698.31 | 184,510,944.41 | 63,450,105.87 | 50,579,580.21 |
| 毛利(元) | ||||
| 高精密铜基散热片(元) | 9,726,068.17 | 7,277,210.68 | 2,710,767.60 | 7,751,208.45 |
| 铜材贸易(元) | 31,859.70 | 180,252.84 | 152,676.12 | 434,245.52 |
| 铜球系列(元) | 89,746,800.99 | 165,309,773.03 | 117,052,114.11 | 127,256,479.57 |
| 氧化铜粉系列(元) | 92,385,956.29 | 156,414,362.01 | 66,790,724.06 | 94,162,538.24 |
| 其他(元) | -492,643.11 | -3,573,291.68 | -2,125,279.18 | 1,293,605.68 |
| 毛利率(%) | ||||
| 高精密铜基散热片(%) | 11.56 | 24.08 | 22.44 | 28.24 |
| 铜材贸易(%) | 5.83 | 2.05 | 1.86 | 6.69 |
| 铜球系列(%) | 2.38 | 2.31 | 3.37 | 2.14 |
| 氧化铜粉系列(%) | 11.10 | 11.91 | 12.11 | 11.84 |
| 其他(%) | -0.38 | -1.97 | -3.47 | 2.49 |
| 收入构成(%) | ||||
| 高精密铜基散热片(%) | 1.74 | 0.35 | 0.29 | 0.40 |
| 铜材贸易(%) | 0.01 | 0.10 | 0.20 | 0.10 |
| 铜球系列(%) | 78.31 | 82.37 | 84.58 | 87.07 |
| 氧化铜粉系列(%) | 17.27 | 15.10 | 13.43 | 11.67 |
| 其他(%) | 2.66 | 2.08 | 1.49 | 0.76 |
| 毛利构成(%) | ||||
| 高精密铜基散热片(%) | 5.08 | 2.23 | 1.47 | 3.36 |
| 铜材贸易(%) | 0.02 | 0.06 | 0.08 | 0.19 |
| 铜球系列(%) | 46.89 | 50.77 | 63.42 | 55.11 |
| 氧化铜粉系列(%) | 48.27 | 48.04 | 36.19 | 40.78 |
| 其他(%) | -0.26 | -1.10 | -1.15 | 0.56 |