| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 阀门及配件(元) | - | 471,928,167.37 | 466,468,050.08 |
| 废旧金属(元) | 1,332,518,122.31 | 2,830,208,473.22 | 1,560,581,496.03 |
| 铝锭(元) | 703,206,555.69 | 1,881,883,776.24 | 887,448,201.68 |
| 铜棒(元) | 327,476,266.14 | 669,511,293.22 | 204,426,576.99 |
| 铜线杆(元) | 880,189,597.20 | 624,479,385.97 | - |
| 其他主营业务(元) | - | - | 27,623,014.74 |
| 其他(元) | 44,298,564.62 | 43,506,995.86 | 27,623,014.74 |
| 营业成本(元) | |||
| 阀门及配件(元) | - | 398,218,004.40 | 396,013,389.66 |
| 废旧金属(元) | 1,226,699,132.59 | 2,713,391,272.52 | 1,417,846,816.96 |
| 铝锭(元) | 703,764,320.60 | 1,888,561,016.47 | 839,883,451.58 |
| 铜棒(元) | 336,091,703.58 | 684,498,872.83 | 171,285,167.28 |
| 铜线杆(元) | 882,373,990.82 | 643,865,908.10 | - |
| 其他主营业务(元) | - | - | 24,062,451.04 |
| 其他(元) | 39,055,340.18 | 39,693,850.65 | 24,062,451.04 |
| 毛利(元) | |||
| 阀门及配件(元) | - | 73,710,162.97 | 70,454,660.42 |
| 废旧金属(元) | 105,818,989.72 | 116,817,200.70 | 142,734,679.07 |
| 铝锭(元) | -557,764.91 | -6,677,240.23 | 47,564,750.10 |
| 铜棒(元) | -8,615,437.44 | -14,987,579.61 | 33,141,409.71 |
| 铜线杆(元) | -2,184,393.62 | -19,386,522.13 | - |
| 其他主营业务(元) | - | - | 3,560,563.70 |
| 其他(元) | 5,243,224.44 | 3,813,145.21 | 3,560,563.70 |
| 毛利率(%) | |||
| 阀门及配件(%) | - | 15.62 | 15.10 |
| 废旧金属(%) | 7.94 | 4.13 | 9.15 |
| 铝锭(%) | -0.08 | -0.35 | 5.36 |
| 铜棒(%) | -2.63 | -2.24 | 16.21 |
| 铜线杆(%) | -0.25 | -3.10 | - |
| 其他主营业务(%) | - | - | 12.89 |
| 其他(%) | 11.84 | 8.76 | 12.89 |
| 收入构成(%) | |||
| 阀门及配件(%) | - | 7.24 | 14.70 |
| 废旧金属(%) | 40.53 | 43.40 | 49.17 |
| 铝锭(%) | 21.39 | 28.86 | 27.96 |
| 铜棒(%) | 9.96 | 10.27 | 6.44 |
| 铜线杆(%) | 26.77 | 9.58 | - |
| 其他主营业务(%) | - | - | 0.87 |
| 其他(%) | 1.35 | 0.67 | 0.87 |
| 毛利构成(%) | |||
| 阀门及配件(%) | - | 48.09 | 23.41 |
| 废旧金属(%) | 106.13 | 76.21 | 47.42 |
| 铝锭(%) | -0.56 | -4.36 | 15.80 |
| 铜棒(%) | -8.64 | -9.78 | 11.01 |
| 铜线杆(%) | -2.19 | -12.65 | - |
| 其他主营业务(%) | - | - | 1.18 |
| 其他(%) | 5.26 | 2.49 | 1.18 |