| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白银(元) | 38,726,386.85 | 24,459,684.19 | 24,701,005.58 | 14,751,771.11 |
| 铂金(元) | 42,450,094.54 | 9,852,917.74 | 20,259,297.61 | 867,848.98 |
| 铂水(元) | - | 3,043,102.65 | - | 10,365,134.97 |
| 黄金(元) | 1,171,297,867.17 | 540,826,955.03 | 630,798,460.59 | 138,107,873.47 |
| 加工费(元) | 18,486,066.39 | 27,173,835.30 | 20,450,918.08 | 11,506,865.48 |
| 铑(元) | - | 6,948,314.85 | - | 22,450,746.18 |
| 钯(元) | - | 42,070,442.46 | - | 66,933,083.73 |
| 铜(元) | - | 89,047,495.95 | - | 99,904,766.40 |
| 回收铜(元) | 209,713,136.92 | - | 179,997,576.47 | - |
| 铑粉(元) | 30,725,790.42 | - | 57,408,277.70 | - |
| 钯粉(元) | 87,819,292.02 | - | 124,390,024.59 | - |
| 钌(元) | 715,601.77 | - | - | - |
| 新材料(元) | 13,001,687.03 | - | - | - |
| 铱(元) | 1,231,946.90 | - | - | - |
| 其他主营业务(元) | - | - | - | 120,957.34 |
| 其他业务(元) | - | - | - | 6,479,161.38 |
| 其他(元) | 25,351,077.23 | 17,414,872.84 | 33,361,515.72 | 120,957.34 |
| 营业成本(元) | ||||
| 白银(元) | 28,112,310.52 | 17,570,692.85 | 28,679,529.84 | 12,568,963.62 |
| 铂金(元) | 33,538,889.23 | 7,454,493.83 | 17,184,350.20 | 655,400.91 |
| 铂水(元) | - | 2,278,325.54 | - | 8,094,672.54 |
| 黄金(元) | 1,116,563,112.72 | 512,475,518.71 | 590,670,569.83 | 108,993,859.06 |
| 加工费(元) | 15,271,004.77 | 25,201,202.93 | 16,613,649.68 | 9,685,702.41 |
| 铑(元) | - | 11,416,375.53 | - | 69,645.65 |
| 钯(元) | - | 42,880,154.47 | - | 48,526,950.84 |
| 铜(元) | - | 85,283,246.45 | - | 90,959,512.75 |
| 回收铜(元) | 202,364,072.77 | - | 181,168,296.86 | - |
| 铑粉(元) | 32,430,224.34 | - | 17,430,924.76 | - |
| 钯粉(元) | 76,350,428.16 | - | 68,506,101.16 | - |
| 钌(元) | 739,476.05 | - | - | - |
| 新材料(元) | 10,517,630.96 | - | - | - |
| 铱(元) | 386,687.74 | - | - | - |
| 其他主营业务(元) | - | - | - | 101,036.09 |
| 其他业务(元) | - | - | - | 4,544,205.69 |
| 其他(元) | 16,223,569.48 | 10,198,518.49 | 25,619,503.79 | 101,036.09 |
| 毛利(元) | ||||
| 白银(元) | 10,614,076.33 | 6,888,991.34 | -3,978,524.26 | 2,182,807.49 |
| 铂金(元) | 8,911,205.31 | 2,398,423.91 | 3,074,947.41 | 212,448.07 |
| 铂水(元) | - | 764,777.11 | - | 2,270,462.43 |
| 黄金(元) | 54,734,754.45 | 28,351,436.32 | 40,127,890.76 | 29,114,014.41 |
| 加工费(元) | 3,215,061.62 | 1,972,632.37 | 3,837,268.40 | 1,821,163.07 |
| 铑(元) | - | -4,468,060.68 | - | 22,381,100.53 |
| 钯(元) | - | -809,712.01 | - | 18,406,132.89 |
| 铜(元) | - | 3,764,249.50 | - | 8,945,253.65 |
| 回收铜(元) | 7,349,064.15 | - | -1,170,720.39 | - |
| 铑粉(元) | -1,704,433.92 | - | 39,977,352.94 | - |
| 钯粉(元) | 11,468,863.86 | - | 55,883,923.43 | - |
| 钌(元) | -23,874.28 | - | - | - |
| 新材料(元) | 2,484,056.07 | - | - | - |
| 铱(元) | 845,259.16 | - | - | - |
| 其他主营业务(元) | - | - | - | 19,921.25 |
| 其他业务(元) | - | - | - | 1,934,955.69 |
| 其他(元) | 9,127,507.75 | 7,216,354.35 | 7,742,011.93 | 19,921.25 |
| 毛利率(%) | ||||
| 白银(%) | 27.41 | 28.16 | -16.11 | 14.80 |
| 铂金(%) | 20.99 | 24.34 | 15.18 | 24.48 |
| 铂水(%) | - | 25.13 | - | 21.90 |
| 黄金(%) | 4.67 | 5.24 | 6.36 | 21.08 |
| 加工费(%) | 17.39 | 7.26 | 18.76 | 15.83 |
| 铑(%) | - | -64.30 | - | 99.69 |
| 钯(%) | - | -1.92 | - | 27.50 |
| 铜(%) | - | 4.23 | - | 8.95 |
| 回收铜(%) | 3.50 | - | -0.65 | - |
| 铑粉(%) | -5.55 | - | 69.64 | - |
| 钯粉(%) | 13.06 | - | 44.93 | - |
| 钌(%) | -3.34 | - | - | - |
| 新材料(%) | 19.11 | - | - | - |
| 铱(%) | 68.61 | - | - | - |
| 其他主营业务(%) | - | - | - | 16.47 |
| 其他业务(%) | - | - | - | 29.86 |
| 其他(%) | 36.00 | 41.44 | 23.21 | 16.47 |
| 收入构成(%) | ||||
| 白银(%) | 2.36 | 3.21 | 2.26 | 3.97 |
| 铂金(%) | 2.59 | 1.30 | 1.86 | 0.23 |
| 铂水(%) | - | 0.40 | - | 2.79 |
| 黄金(%) | 71.44 | 71.08 | 57.80 | 37.16 |
| 加工费(%) | 1.13 | 3.57 | 1.87 | 3.10 |
| 铑(%) | - | 0.91 | - | 6.04 |
| 钯(%) | - | 5.53 | - | 18.01 |
| 铜(%) | - | 11.70 | - | 26.88 |
| 回收铜(%) | 12.79 | - | 16.49 | - |
| 铑粉(%) | 1.87 | - | 5.26 | - |
| 钯粉(%) | 5.36 | - | 11.40 | - |
| 钌(%) | 0.04 | - | - | - |
| 新材料(%) | 0.79 | - | - | - |
| 铱(%) | 0.08 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.03 |
| 其他业务(%) | - | - | - | 1.74 |
| 其他(%) | 1.55 | 2.29 | 3.06 | 0.03 |
| 毛利构成(%) | ||||
| 白银(%) | 9.92 | 14.95 | -2.73 | 2.50 |
| 铂金(%) | 8.33 | 5.21 | 2.11 | 0.24 |
| 铂水(%) | - | 1.66 | - | 2.60 |
| 黄金(%) | 51.14 | 61.53 | 27.58 | 33.35 |
| 加工费(%) | 3.00 | 4.28 | 2.64 | 2.09 |
| 铑(%) | - | -9.70 | - | 25.63 |
| 钯(%) | - | -1.76 | - | 21.08 |
| 铜(%) | - | 8.17 | - | 10.25 |
| 回收铜(%) | 6.87 | - | -0.80 | - |
| 铑粉(%) | -1.59 | - | 27.48 | - |
| 钯粉(%) | 10.72 | - | 38.41 | - |
| 钌(%) | -0.02 | - | - | - |
| 新材料(%) | 2.32 | - | - | - |
| 铱(%) | 0.79 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.02 |
| 其他业务(%) | - | - | - | 2.22 |
| 其他(%) | 8.53 | 15.66 | 5.32 | 0.02 |