| 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) | |||||
| 铁精粉(元) | 13,817,003.45 | 128,129,966.64 | 26,428,714.38 | 67,322,659.58 | 11,545,995.63 |
| 铜精粉(含伴生金、伴生银)(元) | - | - | - | - | 9,268,145.08 |
| 铜精粉(含伴生金、银)(元) | - | - | 3,628,304.49 | 42,881,508.74 | - |
| 铜精粉及其伴生金属(元) | 10,816,697.15 | 42,382,996.74 | - | - | - |
| 其他(元) | 745,928.81 | 7,007,274.22 | - | 1,599,340.45 | - |
| 营业成本(元) | |||||
| 铁精粉(元) | 7,724,944.25 | 80,529,698.17 | 19,268,351.65 | 60,787,040.54 | 7,791,211.77 |
| 铜精粉(含伴生金、伴生银)(元) | - | - | - | - | 4,495,379.73 |
| 铜精粉(含伴生金、银)(元) | - | - | 1,875,873.68 | 23,246,898.27 | - |
| 铜精粉及其伴生金属(元) | 5,252,448.27 | 25,706,283.80 | - | - | - |
| 其他(元) | 270,511.85 | 5,056,704.36 | - | 1,052,801.12 | - |
| 毛利(元) | |||||
| 铁精粉(元) | 6,092,059.20 | 47,600,268.47 | 7,160,362.73 | 6,535,619.04 | 3,754,783.86 |
| 铜精粉(含伴生金、伴生银)(元) | - | - | - | - | 4,772,765.35 |
| 铜精粉(含伴生金、银)(元) | - | - | 1,752,430.81 | 19,634,610.47 | - |
| 铜精粉及其伴生金属(元) | 5,564,248.88 | 16,676,712.94 | - | - | - |
| 其他(元) | 475,416.96 | 1,950,569.86 | - | 546,539.33 | - |
| 毛利率(%) | |||||
| 铁精粉(%) | 44.09 | 37.15 | 27.09 | 9.71 | 32.52 |
| 铜精粉(含伴生金、伴生银)(%) | - | - | - | - | 51.50 |
| 铜精粉(含伴生金、银)(%) | - | - | 48.30 | 45.79 | - |
| 铜精粉及其伴生金属(%) | 51.44 | 39.35 | - | - | - |
| 其他(%) | 63.73 | 27.84 | - | 34.17 | - |
| 收入构成(%) | |||||
| 铁精粉(%) | 54.44 | 72.18 | 87.93 | 60.22 | 55.47 |
| 铜精粉(含伴生金、伴生银)(%) | - | - | - | - | 44.53 |
| 铜精粉(含伴生金、银)(%) | - | - | 12.07 | 38.35 | - |
| 铜精粉及其伴生金属(%) | 42.62 | 23.88 | - | - | - |
| 其他(%) | 2.94 | 3.95 | - | 1.43 | - |
| 毛利构成(%) | |||||
| 铁精粉(%) | 50.22 | 71.87 | 80.34 | 24.46 | 44.03 |
| 铜精粉(含伴生金、伴生银)(%) | - | - | - | - | 55.97 |
| 铜精粉(含伴生金、银)(%) | - | - | 19.66 | 73.49 | - |
| 铜精粉及其伴生金属(%) | 45.87 | 25.18 | - | - | - |
| 其他(%) | 3.92 | 2.95 | - | 2.05 | - |