| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 净水剂(元) | 6,771.73 | 851,012.94 | 415,343.04 | 1,090,529.04 | 492,498.68 |
| 铝合金模板行业(元) | 30,007,043.02 | 49,109,782.16 | 14,147,873.17 | 45,623,455.67 | 24,639,992.92 |
| 有色金属加工(元) | 926,438,914.93 | 1,821,400,780.41 | 738,669,999.71 | 2,038,903,349.02 | 898,572,665.27 |
| 有色金属贸易(元) | 717,941.35 | 3,324,085.05 | 13,694,094.30 | 125,875,189.79 | 101,719,449.82 |
| 营业成本(元) | |||||
| 净水剂(元) | 15,120.04 | 1,162,078.18 | 554,802.55 | 1,148,294.47 | 476,884.65 |
| 铝合金模板行业(元) | 22,798,772.56 | 47,294,393.94 | 9,729,099.22 | 37,837,181.04 | 18,388,182.95 |
| 有色金属加工(元) | 888,761,271.94 | 1,746,010,832.02 | 703,631,437.54 | 1,926,562,857.60 | 855,550,310.32 |
| 有色金属贸易(元) | - | 437,238.61 | 12,858,222.13 | 119,124,633.63 | 96,501,769.82 |
| 毛利(元) | |||||
| 净水剂(元) | -8,348.31 | -311,065.24 | -139,459.51 | -57,765.43 | 15,614.03 |
| 铝合金模板行业(元) | 7,208,270.46 | 1,815,388.22 | 4,418,773.95 | 7,786,274.63 | 6,251,809.97 |
| 有色金属加工(元) | 37,677,642.99 | 75,389,948.39 | 35,038,562.17 | 112,340,491.42 | 43,022,354.95 |
| 有色金属贸易(元) | 717,941.35 | 2,886,846.44 | 835,872.17 | 6,750,556.16 | 5,217,680.00 |
| 毛利率(%) | |||||
| 净水剂(%) | -123.28 | -36.55 | -33.58 | -5.30 | 3.17 |
| 铝合金模板行业(%) | 24.02 | 3.70 | 31.23 | 17.07 | 25.37 |
| 有色金属加工(%) | 4.07 | 4.14 | 4.74 | 5.51 | 4.79 |
| 有色金属贸易(%) | - | 86.85 | 6.10 | 5.36 | 5.13 |
| 收入构成(%) | |||||
| 净水剂(%) | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 |
| 铝合金模板行业(%) | 3.13 | 2.62 | 1.84 | 2.06 | 2.40 |
| 有色金属加工(%) | 96.79 | 97.16 | 96.32 | 92.20 | 87.63 |
| 有色金属贸易(%) | 0.08 | 0.18 | 1.79 | 5.69 | 9.92 |
| 毛利构成(%) | |||||
| 净水剂(%) | -0.02 | -0.39 | -0.35 | -0.05 | 0.03 |
| 铝合金模板行业(%) | 15.81 | 2.28 | 11.00 | 6.14 | 11.47 |
| 有色金属加工(%) | 82.63 | 94.50 | 87.26 | 88.58 | 78.93 |
| 有色金属贸易(%) | 1.57 | 3.62 | 2.08 | 5.32 | 9.57 |