| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冰铁(元) | - | - | 810,118.97 |
| 粗铅(元) | 266,636,773.28 | 443,273,546.55 | 376,367,645.57 |
| 铅锭(元) | 39,135,922.65 | 68,271,845.30 | 8,069,530.48 |
| 水渣(元) | 2,601,446.87 | 1,433,819.44 | 162,206.40 |
| 塑料粒子(元) | 790,954.65 | 1,581,909.29 | 3,298,580.63 |
| 锡渣(元) | 560,473.48 | 1,120,946.96 | 422,088.50 |
| 锑渣(元) | 257,631.86 | 515,263.72 | - |
| 营业成本(元) | |||
| 冰铁(元) | - | - | 140,365.68 |
| 粗铅(元) | 232,420,933.51 | 388,334,821.18 | 340,929,588.09 |
| 铅锭(元) | 34,138,166.10 | 68,276,332.19 | 7,836,186.00 |
| 水渣(元) | 1,059,811.37 | 2,119,622.73 | 267,337.97 |
| 塑料粒子(元) | 1,026,368.10 | 2,052,736.19 | 3,732,135.47 |
| 锡渣(元) | 140,145.03 | 280,290.06 | 250,953.98 |
| 锑渣(元) | 263,756.02 | 527,512.03 | - |
| 毛利(元) | |||
| 冰铁(元) | - | - | 669,753.29 |
| 粗铅(元) | 34,215,839.77 | 54,938,725.37 | 35,438,057.48 |
| 铅锭(元) | 4,997,756.55 | -4,486.89 | 233,344.48 |
| 水渣(元) | 1,541,635.50 | -685,803.29 | -105,131.57 |
| 塑料粒子(元) | -235,413.45 | -470,826.90 | -433,554.84 |
| 锡渣(元) | 420,328.45 | 840,656.90 | 171,134.52 |
| 锑渣(元) | -6,124.16 | -12,248.31 | - |
| 毛利率(%) | |||
| 冰铁(%) | - | - | 82.67 |
| 粗铅(%) | 12.83 | 12.39 | 9.42 |
| 铅锭(%) | 12.77 | -0.01 | 2.89 |
| 水渣(%) | 59.26 | -47.83 | -64.81 |
| 塑料粒子(%) | -29.76 | -29.76 | -13.14 |
| 锡渣(%) | 75.00 | 75.00 | 40.54 |
| 锑渣(%) | -2.38 | -2.38 | - |
| 收入构成(%) | |||
| 冰铁(%) | - | - | 0.21 |
| 粗铅(%) | 86.02 | 85.87 | 96.72 |
| 铅锭(%) | 12.63 | 13.23 | 2.07 |
| 水渣(%) | 0.84 | 0.28 | 0.04 |
| 塑料粒子(%) | 0.26 | 0.31 | 0.85 |
| 锡渣(%) | 0.18 | 0.22 | 0.11 |
| 锑渣(%) | 0.08 | 0.10 | - |
| 毛利构成(%) | |||
| 冰铁(%) | - | - | 1.86 |
| 粗铅(%) | 83.59 | 100.61 | 98.51 |
| 铅锭(%) | 12.21 | -0.01 | 0.65 |
| 水渣(%) | 3.77 | -1.26 | -0.29 |
| 塑料粒子(%) | -0.58 | -0.86 | -1.21 |
| 锡渣(%) | 1.03 | 1.54 | 0.48 |
| 锑渣(%) | -0.01 | -0.02 | - |
