| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钴系列产品(元) | 21,435,632.42 | 39,555,065.02 | 19,545,098.50 | 101,913,161.73 | 48,154,065.28 |
| 镍系列产品(元) | 1,454,579,981.96 | 3,682,161,045.37 | 2,091,631,337.71 | 3,846,462,354.28 | 2,237,319,647.82 |
| 铜系列产品(元) | 76,692,558.66 | 117,496,035.67 | 51,947,815.00 | 132,792,112.71 | 66,440,889.45 |
| 其他(元) | 58,090,337.41 | 126,493,021.49 | 77,168,494.28 | 117,659,379.98 | 57,766,321.68 |
| 营业成本(元) | |||||
| 钴系列产品(元) | 21,186,727.23 | 47,462,033.90 | 27,167,503.86 | 109,924,396.44 | 36,544,694.42 |
| 镍系列产品(元) | 1,326,954,094.70 | 3,383,852,799.48 | 1,873,046,959.91 | 3,276,886,696.10 | 1,877,165,670.55 |
| 铜系列产品(元) | 59,978,267.94 | 87,255,973.96 | 42,079,323.78 | 104,871,873.82 | 46,665,483.65 |
| 其他(元) | 54,340,955.13 | 118,498,594.08 | 58,389,150.19 | 105,318,232.89 | 49,311,422.74 |
| 毛利(元) | |||||
| 钴系列产品(元) | 248,905.19 | -7,906,968.88 | -7,622,405.36 | -8,011,234.71 | 11,609,370.86 |
| 镍系列产品(元) | 127,625,887.26 | 298,308,245.89 | 218,584,377.80 | 569,575,658.18 | 360,153,977.27 |
| 铜系列产品(元) | 16,714,290.72 | 30,240,061.71 | 9,868,491.22 | 27,920,238.89 | 19,775,405.80 |
| 其他(元) | 3,749,382.28 | 7,994,427.41 | 18,779,344.09 | 12,341,147.09 | 8,454,898.94 |
| 毛利率(%) | |||||
| 钴系列产品(%) | 1.16 | -19.99 | -39.00 | -7.86 | 24.11 |
| 镍系列产品(%) | 8.77 | 8.10 | 10.45 | 14.81 | 16.10 |
| 铜系列产品(%) | 21.79 | 25.74 | 19.00 | 21.03 | 29.76 |
| 其他(%) | 6.45 | 6.32 | 24.34 | 10.49 | 14.64 |
| 收入构成(%) | |||||
| 钴系列产品(%) | 1.33 | 1.00 | 0.87 | 2.43 | 2.00 |
| 镍系列产品(%) | 90.30 | 92.85 | 93.36 | 91.61 | 92.85 |
| 铜系列产品(%) | 4.76 | 2.96 | 2.32 | 3.16 | 2.76 |
| 其他(%) | 3.61 | 3.19 | 3.44 | 2.80 | 2.40 |
| 毛利构成(%) | |||||
| 钴系列产品(%) | 0.17 | -2.41 | -3.18 | -1.33 | 2.90 |
| 镍系列产品(%) | 86.04 | 90.77 | 91.23 | 94.64 | 90.04 |
| 铜系列产品(%) | 11.27 | 9.20 | 4.12 | 4.64 | 4.94 |
| 其他(%) | 2.53 | 2.43 | 7.84 | 2.05 | 2.11 |