| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铜箔(元) | 121,839,783.47 | 235,355,137.68 | 119,910,922.98 | 248,682,464.62 | 123,360,907.72 |
| 铜带产品(元) | 4,357,808,171.86 | 8,584,227,633.94 | 3,793,883,197.92 | 7,247,154,852.61 | 3,348,429,638.46 |
| 贸易收入(元) | - | - | - | 11,066,681.57 | - |
| 汽车电池托盘(元) | - | - | - | 55,879,881.56 | - |
| 涂料(元) | - | - | - | 7,258,985.12 | - |
| 铝箔(元) | 146,749,804.14 | 170,570,789.06 | 35,089,731.56 | - | - |
| 其他(元) | - | - | - | - | 27,898,279.00 |
| 其他业务(电池托盘、模组端侧边)(元) | 101,659,720.57 | 202,239,251.44 | 50,761,966.69 | - | - |
| 其他业务(贸易)(元) | 15,404,977.04 | 44,099,932.11 | 20,025,506.35 | - | - |
| 其他业务(涂料)(元) | 11,563,946.40 | 17,644,856.41 | 8,193,782.48 | - | - |
| 营业成本(元) | |||||
| 铜箔(元) | 118,812,866.43 | 231,922,183.50 | 115,283,789.80 | 238,672,745.89 | 118,134,546.91 |
| 铜带产品(元) | 4,312,549,404.80 | 8,353,058,989.35 | 3,664,374,205.19 | 6,987,701,243.73 | 3,211,953,182.94 |
| 贸易收入(元) | - | - | - | 9,955,251.62 | - |
| 汽车电池托盘(元) | - | - | - | 54,272,446.45 | - |
| 涂料(元) | - | - | - | 11,321,838.39 | - |
| 铝箔(元) | 155,367,320.91 | 180,988,830.05 | 37,362,840.20 | - | - |
| 其他(元) | - | - | - | - | 29,300,647.98 |
| 其他业务(电池托盘、模组端侧边)(元) | 98,770,912.47 | 183,283,863.25 | 44,168,414.62 | - | - |
| 其他业务(贸易)(元) | 15,341,737.05 | 47,286,978.78 | 20,843,892.25 | - | - |
| 其他业务(涂料)(元) | 12,067,914.33 | 19,926,144.76 | 8,873,531.38 | - | - |
| 毛利(元) | |||||
| 铜箔(元) | 3,026,917.04 | 3,432,954.18 | 4,627,133.18 | 10,009,718.73 | 5,226,360.81 |
| 铜带产品(元) | 45,258,767.06 | 231,168,644.59 | 129,508,992.73 | 259,453,608.88 | 136,476,455.52 |
| 贸易收入(元) | - | - | - | 1,111,429.95 | - |
| 汽车电池托盘(元) | - | - | - | 1,607,435.11 | - |
| 涂料(元) | - | - | - | -4,062,853.27 | - |
| 铝箔(元) | -8,617,516.77 | -10,418,040.99 | -2,273,108.64 | - | - |
| 其他(元) | - | - | - | - | -1,402,368.98 |
| 其他业务(电池托盘、模组端侧边)(元) | 2,888,808.10 | 18,955,388.19 | 6,593,552.07 | - | - |
| 其他业务(贸易)(元) | 63,239.99 | -3,187,046.67 | -818,385.90 | - | - |
| 其他业务(涂料)(元) | -503,967.93 | -2,281,288.35 | -679,748.90 | - | - |
| 毛利率(%) | |||||
| 铜箔(%) | 2.48 | 1.46 | 3.86 | 4.03 | 4.24 |
| 铜带产品(%) | 1.04 | 2.69 | 3.41 | 3.58 | 4.08 |
| 贸易收入(%) | - | - | - | 10.04 | - |
| 汽车电池托盘(%) | - | - | - | 2.88 | - |
| 涂料(%) | - | - | - | -55.97 | - |
| 铝箔(%) | -5.87 | -6.11 | -6.48 | - | - |
| 其他(%) | - | - | - | - | -5.03 |
| 其他业务(电池托盘、模组端侧边)(%) | 2.84 | 9.37 | 12.99 | - | - |
| 其他业务(贸易)(%) | 0.41 | -7.23 | -4.09 | - | - |
| 其他业务(涂料)(%) | -4.36 | -12.93 | -8.30 | - | - |
| 收入构成(%) | |||||
| 铜箔(%) | 2.56 | 2.54 | 2.98 | 3.29 | 3.52 |
| 铜带产品(%) | 91.65 | 92.76 | 94.19 | 95.73 | 95.68 |
| 贸易收入(%) | - | - | - | 0.15 | - |
| 汽车电池托盘(%) | - | - | - | 0.74 | - |
| 涂料(%) | - | - | - | 0.10 | - |
| 铝箔(%) | 3.09 | 1.84 | 0.87 | - | - |
| 其他(%) | - | - | - | - | 0.80 |
| 其他业务(电池托盘、模组端侧边)(%) | 2.14 | 2.19 | 1.26 | - | - |
| 其他业务(贸易)(%) | 0.32 | 0.48 | 0.50 | - | - |
| 其他业务(涂料)(%) | 0.24 | 0.19 | 0.20 | - | - |
| 毛利构成(%) | |||||
| 铜箔(%) | 7.19 | 1.44 | 3.38 | 3.73 | 3.73 |
| 铜带产品(%) | 107.46 | 97.26 | 94.56 | 96.77 | 97.27 |
| 贸易收入(%) | - | - | - | 0.41 | - |
| 汽车电池托盘(%) | - | - | - | 0.60 | - |
| 涂料(%) | - | - | - | -1.52 | - |
| 铝箔(%) | -20.46 | -4.38 | -1.66 | - | - |
| 其他(%) | - | - | - | - | -1.00 |
| 其他业务(电池托盘、模组端侧边)(%) | 6.86 | 7.98 | 4.81 | - | - |
| 其他业务(贸易)(%) | 0.15 | -1.34 | -0.60 | - | - |
| 其他业务(涂料)(%) | -1.20 | -0.96 | -0.50 | - | - |