| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝箔(元) | 253,370,207.42 | 146,749,804.14 | 170,570,789.06 | 35,089,731.56 |
| 铜箔(元) | 274,222,658.76 | 121,839,783.47 | 235,355,137.68 | 119,910,922.98 |
| 铜带产品(元) | 10,152,942,760.84 | 4,357,808,171.86 | 8,584,227,633.94 | 3,793,883,197.92 |
| 其他业务(电池托盘、模组端侧边)(元) | 209,442,122.88 | 101,659,720.57 | 202,239,251.44 | 50,761,966.69 |
| 其他业务(贸易)(元) | 41,838,371.31 | 15,404,977.04 | 44,099,932.11 | 20,025,506.35 |
| 其他业务(涂料)(元) | 24,131,951.56 | 11,563,946.40 | 17,644,856.41 | 8,193,782.48 |
| 营业成本(元) | ||||
| 铝箔(元) | 273,633,536.54 | 155,367,320.91 | 180,988,830.05 | 37,362,840.20 |
| 铜箔(元) | 267,971,489.24 | 118,812,866.43 | 231,922,183.50 | 115,283,789.80 |
| 铜带产品(元) | 10,052,634,066.64 | 4,312,549,404.80 | 8,353,058,989.35 | 3,664,374,205.19 |
| 其他业务(电池托盘、模组端侧边)(元) | 202,598,283.87 | 98,770,912.47 | 183,283,863.25 | 44,168,414.62 |
| 其他业务(贸易)(元) | 37,746,423.37 | 15,341,737.05 | 47,286,978.78 | 20,843,892.25 |
| 其他业务(涂料)(元) | 23,985,657.43 | 12,067,914.33 | 19,926,144.76 | 8,873,531.38 |
| 毛利(元) | ||||
| 铝箔(元) | -20,263,329.12 | -8,617,516.77 | -10,418,040.99 | -2,273,108.64 |
| 铜箔(元) | 6,251,169.52 | 3,026,917.04 | 3,432,954.18 | 4,627,133.18 |
| 铜带产品(元) | 100,308,694.20 | 45,258,767.06 | 231,168,644.59 | 129,508,992.73 |
| 其他业务(电池托盘、模组端侧边)(元) | 6,843,839.01 | 2,888,808.10 | 18,955,388.19 | 6,593,552.07 |
| 其他业务(贸易)(元) | 4,091,947.94 | 63,239.99 | -3,187,046.67 | -818,385.90 |
| 其他业务(涂料)(元) | 146,294.13 | -503,967.93 | -2,281,288.35 | -679,748.90 |
| 毛利率(%) | ||||
| 铝箔(%) | -8.00 | -5.87 | -6.11 | -6.48 |
| 铜箔(%) | 2.28 | 2.48 | 1.46 | 3.86 |
| 铜带产品(%) | 0.99 | 1.04 | 2.69 | 3.41 |
| 其他业务(电池托盘、模组端侧边)(%) | 3.27 | 2.84 | 9.37 | 12.99 |
| 其他业务(贸易)(%) | 9.78 | 0.41 | -7.23 | -4.09 |
| 其他业务(涂料)(%) | 0.61 | -4.36 | -12.93 | -8.30 |
| 收入构成(%) | ||||
| 铝箔(%) | 2.31 | 3.09 | 1.84 | 0.87 |
| 铜箔(%) | 2.50 | 2.56 | 2.54 | 2.98 |
| 铜带产品(%) | 92.67 | 91.65 | 92.76 | 94.19 |
| 其他业务(电池托盘、模组端侧边)(%) | 1.91 | 2.14 | 2.19 | 1.26 |
| 其他业务(贸易)(%) | 0.38 | 0.32 | 0.48 | 0.50 |
| 其他业务(涂料)(%) | 0.22 | 0.24 | 0.19 | 0.20 |
| 毛利构成(%) | ||||
| 铝箔(%) | -20.81 | -20.46 | -4.38 | -1.66 |
| 铜箔(%) | 6.42 | 7.19 | 1.44 | 3.38 |
| 铜带产品(%) | 103.01 | 107.46 | 97.26 | 94.56 |
| 其他业务(电池托盘、模组端侧边)(%) | 7.03 | 6.86 | 7.98 | 4.81 |
| 其他业务(贸易)(%) | 4.20 | 0.15 | -1.34 | -0.60 |
| 其他业务(涂料)(%) | 0.15 | -1.20 | -0.96 | -0.50 |