| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白银(元) | - | - | - | 38,726,386.85 | 24,459,684.19 |
| 铂金(元) | - | - | - | 42,450,094.54 | 9,852,917.74 |
| 铂水(元) | - | - | - | - | 3,043,102.65 |
| 黄金(元) | - | - | - | 1,171,297,867.17 | 540,826,955.03 |
| 加工费(元) | - | - | 9,100,822.93 | 18,486,066.39 | 27,173,835.30 |
| 铑(元) | - | - | - | - | 6,948,314.85 |
| 钯(元) | - | - | - | - | 42,070,442.46 |
| 铜(元) | - | - | - | - | 89,047,495.95 |
| 回收铜(元) | - | - | - | 209,713,136.92 | - |
| 铑粉(元) | - | - | - | 30,725,790.42 | - |
| 钌(元) | - | - | - | 715,601.77 | - |
| 钯粉(元) | - | - | - | 87,819,292.02 | - |
| 新材料(元) | 107,939,339.41 | 45,803,705.78 | 21,160,133.60 | 13,001,687.03 | - |
| 铱(元) | - | - | - | 1,231,946.90 | - |
| 贵金属回收(元) | 1,407,648,075.40 | 1,401,310,282.61 | 654,853,477.91 | - | - |
| 其他(元) | 5,260,910.08 | 5,847,524.14 | 7,116,780.32 | 25,351,077.23 | 17,414,872.84 |
| 营业成本(元) | |||||
| 白银(元) | - | - | - | 28,112,310.52 | 17,570,692.85 |
| 铂金(元) | - | - | - | 33,538,889.23 | 7,454,493.83 |
| 铂水(元) | - | - | - | - | 2,278,325.54 |
| 黄金(元) | - | - | - | 1,116,563,112.72 | 512,475,518.71 |
| 加工费(元) | - | - | 7,814,413.22 | 15,271,004.77 | 25,201,202.93 |
| 铑(元) | - | - | - | - | 11,416,375.53 |
| 钯(元) | - | - | - | - | 42,880,154.47 |
| 铜(元) | - | - | - | - | 85,283,246.45 |
| 回收铜(元) | - | - | - | 202,364,072.77 | - |
| 铑粉(元) | - | - | - | 32,430,224.34 | - |
| 钌(元) | - | - | - | 739,476.05 | - |
| 钯粉(元) | - | - | - | 76,350,428.16 | - |
| 新材料(元) | 91,436,921.31 | 39,555,901.04 | 17,602,805.53 | 10,517,630.96 | - |
| 铱(元) | - | - | - | 386,687.74 | - |
| 贵金属回收(元) | 1,330,158,586.66 | 1,300,785,633.15 | 621,922,663.17 | - | - |
| 其他(元) | 3,280,080.12 | 4,374,773.88 | 5,256,571.44 | 16,223,569.48 | 10,198,518.49 |
| 毛利(元) | |||||
| 白银(元) | - | - | - | 10,614,076.33 | 6,888,991.34 |
| 铂金(元) | - | - | - | 8,911,205.31 | 2,398,423.91 |
| 铂水(元) | - | - | - | - | 764,777.11 |
| 黄金(元) | - | - | - | 54,734,754.45 | 28,351,436.32 |
| 加工费(元) | - | - | 1,286,409.71 | 3,215,061.62 | 1,972,632.37 |
| 铑(元) | - | - | - | - | -4,468,060.68 |
| 钯(元) | - | - | - | - | -809,712.01 |
| 铜(元) | - | - | - | - | 3,764,249.50 |
| 回收铜(元) | - | - | - | 7,349,064.15 | - |
| 铑粉(元) | - | - | - | -1,704,433.92 | - |
| 钌(元) | - | - | - | -23,874.28 | - |
| 钯粉(元) | - | - | - | 11,468,863.86 | - |
| 新材料(元) | 16,502,418.10 | 6,247,804.74 | 3,557,328.07 | 2,484,056.07 | - |
| 铱(元) | - | - | - | 845,259.16 | - |
| 贵金属回收(元) | 77,489,488.74 | 100,524,649.46 | 32,930,814.74 | - | - |
| 其他(元) | 1,980,829.96 | 1,472,750.26 | 1,860,208.88 | 9,127,507.75 | 7,216,354.35 |
| 毛利率(%) | |||||
| 白银(%) | - | - | - | 27.41 | 28.16 |
| 铂金(%) | - | - | - | 20.99 | 24.34 |
| 铂水(%) | - | - | - | - | 25.13 |
| 黄金(%) | - | - | - | 4.67 | 5.24 |
| 加工费(%) | - | - | 14.14 | 17.39 | 7.26 |
| 铑(%) | - | - | - | - | -64.30 |
| 钯(%) | - | - | - | - | -1.92 |
| 铜(%) | - | - | - | - | 4.23 |
| 回收铜(%) | - | - | - | 3.50 | - |
| 铑粉(%) | - | - | - | -5.55 | - |
| 钌(%) | - | - | - | -3.34 | - |
| 钯粉(%) | - | - | - | 13.06 | - |
| 新材料(%) | 15.29 | 13.64 | 16.81 | 19.11 | - |
| 铱(%) | - | - | - | 68.61 | - |
| 贵金属回收(%) | 5.50 | 7.17 | 5.03 | - | - |
| 其他(%) | 37.65 | 25.19 | 26.14 | 36.00 | 41.44 |
| 收入构成(%) | |||||
| 白银(%) | - | - | - | 2.36 | 3.21 |
| 铂金(%) | - | - | - | 2.59 | 1.30 |
| 铂水(%) | - | - | - | - | 0.40 |
| 黄金(%) | - | - | - | 71.44 | 71.08 |
| 加工费(%) | - | - | 1.31 | 1.13 | 3.57 |
| 铑(%) | - | - | - | - | 0.91 |
| 钯(%) | - | - | - | - | 5.53 |
| 铜(%) | - | - | - | - | 11.70 |
| 回收铜(%) | - | - | - | 12.79 | - |
| 铑粉(%) | - | - | - | 1.87 | - |
| 钌(%) | - | - | - | 0.04 | - |
| 钯粉(%) | - | - | - | 5.36 | - |
| 新材料(%) | 7.10 | 3.15 | 3.06 | 0.79 | - |
| 铱(%) | - | - | - | 0.08 | - |
| 贵金属回收(%) | 92.56 | 96.45 | 94.60 | - | - |
| 其他(%) | 0.35 | 0.40 | 1.03 | 1.55 | 2.29 |
| 毛利构成(%) | |||||
| 白银(%) | - | - | - | 9.92 | 14.95 |
| 铂金(%) | - | - | - | 8.33 | 5.21 |
| 铂水(%) | - | - | - | - | 1.66 |
| 黄金(%) | - | - | - | 51.14 | 61.53 |
| 加工费(%) | - | - | 3.25 | 3.00 | 4.28 |
| 铑(%) | - | - | - | - | -9.70 |
| 钯(%) | - | - | - | - | -1.76 |
| 铜(%) | - | - | - | - | 8.17 |
| 回收铜(%) | - | - | - | 6.87 | - |
| 铑粉(%) | - | - | - | -1.59 | - |
| 钌(%) | - | - | - | -0.02 | - |
| 钯粉(%) | - | - | - | 10.72 | - |
| 新材料(%) | 17.19 | 5.77 | 8.98 | 2.32 | - |
| 铱(%) | - | - | - | 0.79 | - |
| 贵金属回收(%) | 80.74 | 92.87 | 83.09 | - | - |
| 其他(%) | 2.06 | 1.36 | 4.69 | 8.53 | 15.66 |