| 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) | |||||
| 铜加工行业(元) | 34,069,930,422.38 | 61,795,213,755.55 | 29,993,101,404.87 | 48,712,048,912.49 | 25,527,910,227.51 |
| 原材料等贸易(元) | 10,242,070,313.97 | 25,166,477,288.62 | 13,731,519,878.22 | 26,517,796,693.71 | 18,002,133,937.34 |
| 其他行业(元) | 163,557,946.32 | 425,091,973.43 | 234,842,046.88 | 358,917,170.33 | 168,974,000.14 |
| 营业成本(元) | |||||
| 铜加工行业(元) | 32,470,195,932.17 | 59,226,824,279.86 | 28,474,805,568.82 | 46,077,837,255.36 | 23,931,199,022.17 |
| 原材料等贸易(元) | 10,198,128,505.76 | 24,972,637,925.93 | 13,665,856,400.37 | 26,240,851,369.92 | 17,963,961,405.26 |
| 其他行业(元) | 148,998,807.79 | 378,915,566.77 | 175,786,139.89 | 310,848,992.87 | 142,772,453.66 |
| 毛利(元) | |||||
| 铜加工行业(元) | 1,599,734,490.21 | 2,568,389,475.69 | 1,518,295,836.05 | 2,634,211,657.13 | 1,596,711,205.34 |
| 原材料等贸易(元) | 43,941,808.21 | 193,839,362.69 | 65,663,477.85 | 276,945,323.79 | 38,172,532.08 |
| 其他行业(元) | 14,559,138.53 | 46,176,406.66 | 59,055,906.99 | 48,068,177.46 | 26,201,546.48 |
| 毛利率(%) | |||||
| 铜加工行业(%) | 4.70 | 4.16 | 5.06 | 5.41 | 6.25 |
| 原材料等贸易(%) | 0.43 | 0.77 | 0.48 | 1.04 | 0.21 |
| 其他行业(%) | 8.90 | 10.86 | 25.15 | 13.39 | 15.51 |
| 收入构成(%) | |||||
| 铜加工行业(%) | 76.60 | 70.71 | 68.23 | 64.44 | 58.42 |
| 原材料等贸易(%) | 23.03 | 28.80 | 31.24 | 35.08 | 41.20 |
| 其他行业(%) | 0.37 | 0.49 | 0.53 | 0.47 | 0.39 |
| 毛利构成(%) | |||||
| 铜加工行业(%) | 96.47 | 91.45 | 92.41 | 89.02 | 96.12 |
| 原材料等贸易(%) | 2.65 | 6.90 | 4.00 | 9.36 | 2.30 |
| 其他行业(%) | 0.88 | 1.64 | 3.59 | 1.62 | 1.58 |