| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铅精矿(含银)(元) | 403,407,781.77 | 174,545,627.97 | 320,913,478.93 | 160,640,409.53 |
| 锌精矿(元) | 876,636,974.43 | 372,665,927.93 | 915,495,540.72 | 467,026,733.71 |
| 其他主营业务(元) | - | - | - | 1,906,944.63 |
| 其他(元) | 593,473.02 | 1,340,474.20 | 3,064,526.90 | 1,906,944.63 |
| 营业成本(元) | ||||
| 铅精矿(含银)(元) | 149,283,723.78 | - | 97,160,907.62 | - |
| 锌精矿(元) | 430,112,149.97 | - | 300,566,646.66 | - |
| 其他主营业务(元) | - | - | - | 853,622.36 |
| 其他(元) | 690,809.05 | - | 1,854,011.02 | 853,622.36 |
| 毛利(元) | ||||
| 铅精矿(含银)(元) | 254,124,057.99 | - | 223,752,571.31 | - |
| 锌精矿(元) | 446,524,824.46 | - | 614,928,894.06 | - |
| 其他主营业务(元) | - | - | - | 1,053,322.27 |
| 其他(元) | -97,336.03 | - | 1,210,515.88 | 1,053,322.27 |
| 毛利率(%) | ||||
| 铅精矿(含银)(%) | 62.99 | - | 69.72 | - |
| 锌精矿(%) | 50.94 | - | 67.17 | - |
| 其他主营业务(%) | - | - | - | 55.24 |
| 其他(%) | -16.40 | - | 39.50 | 55.24 |
| 收入构成(%) | ||||
| 铅精矿(含银)(%) | 31.50 | 31.82 | 25.89 | 25.44 |
| 锌精矿(%) | 68.45 | 67.94 | 73.86 | 73.96 |
| 其他主营业务(%) | - | - | - | 0.30 |
| 其他(%) | 0.05 | 0.24 | 0.25 | 0.30 |
| 毛利构成(%) | ||||
| 铅精矿(含银)(%) | 36.27 | - | 26.64 | 0.00 |
| 锌精矿(%) | 63.74 | - | 73.22 | 0.00 |
| 其他主营业务(%) | - | - | - | 50.00 |
| 其他(%) | -0.01 | - | 0.14 | 50.00 |