| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粗铅(元) | 421,364,645.09 | 266,636,773.28 | 443,273,546.55 |
| 铅锭(元) | 161,866,889.00 | 39,135,922.65 | 68,271,845.30 |
| 水渣(元) | 18,433,378.74 | 2,601,446.87 | 1,433,819.44 |
| 塑料粒子(元) | 1,894,643.81 | 790,954.65 | 1,581,909.29 |
| 锑渣(元) | - | 257,631.86 | 515,263.72 |
| 锡渣(元) | - | 560,473.48 | 1,120,946.96 |
| 次氧化锌等(元) | 53,327,442.63 | - | - |
| 营业成本(元) | |||
| 粗铅(元) | 329,157,565.56 | 232,420,933.51 | 388,334,821.18 |
| 铅锭(元) | 156,169,174.51 | 34,138,166.10 | 68,276,332.19 |
| 水渣(元) | 26,481,355.56 | 1,059,811.37 | 2,119,622.73 |
| 塑料粒子(元) | 2,458,550.53 | 1,026,368.10 | 2,052,736.19 |
| 锑渣(元) | - | 263,756.02 | 527,512.03 |
| 锡渣(元) | - | 140,145.03 | 280,290.06 |
| 次氧化锌等(元) | 40,973,379.32 | - | - |
| 毛利(元) | |||
| 粗铅(元) | 92,207,079.53 | 34,215,839.77 | 54,938,725.37 |
| 铅锭(元) | 5,697,714.49 | 4,997,756.55 | -4,486.89 |
| 水渣(元) | -8,047,976.82 | 1,541,635.50 | -685,803.29 |
| 塑料粒子(元) | -563,906.72 | -235,413.45 | -470,826.90 |
| 锑渣(元) | - | -6,124.16 | -12,248.31 |
| 锡渣(元) | - | 420,328.45 | 840,656.90 |
| 次氧化锌等(元) | 12,354,063.31 | - | - |
| 毛利率(%) | |||
| 粗铅(%) | 21.88 | 12.83 | 12.39 |
| 铅锭(%) | 3.52 | 12.77 | -0.01 |
| 水渣(%) | -43.66 | 59.26 | -47.83 |
| 塑料粒子(%) | -29.76 | -29.76 | -29.76 |
| 锑渣(%) | - | -2.38 | -2.38 |
| 锡渣(%) | - | 75.00 | 75.00 |
| 次氧化锌等(%) | 23.17 | - | - |
| 收入构成(%) | |||
| 粗铅(%) | 64.15 | 86.02 | 85.87 |
| 铅锭(%) | 24.64 | 12.63 | 13.23 |
| 水渣(%) | 2.81 | 0.84 | 0.28 |
| 塑料粒子(%) | 0.29 | 0.26 | 0.31 |
| 锑渣(%) | - | 0.08 | 0.10 |
| 锡渣(%) | - | 0.18 | 0.22 |
| 次氧化锌等(%) | 8.12 | - | - |
| 毛利构成(%) | |||
| 粗铅(%) | 90.71 | 83.59 | 100.61 |
| 铅锭(%) | 5.61 | 12.21 | -0.01 |
| 水渣(%) | -7.92 | 3.77 | -1.26 |
| 塑料粒子(%) | -0.55 | -0.58 | -0.86 |
| 锑渣(%) | - | -0.01 | -0.02 |
| 锡渣(%) | - | 1.03 | 1.54 |
| 次氧化锌等(%) | 12.15 | - | - |