| 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) | |||||
| 废旧金属(元) | - | - | - | - | 1,332,518,122.31 |
| 铝锭(元) | 493,962,550.50 | 1,079,437,518.92 | 619,647,442.79 | 1,456,571,560.86 | 703,206,555.69 |
| 铜棒(元) | 377,493,738.07 | 593,555,355.19 | 214,198,680.60 | 617,911,625.06 | 327,476,266.14 |
| 铜线杆(元) | 1,117,614,563.31 | 1,905,524,691.32 | 818,819,871.12 | 1,680,084,405.33 | 880,189,597.20 |
| 粗铜锭(元) | - | 96,795,556.71 | 71,050,371.61 | 152,320,125.13 | - |
| 阳极铜(元) | 1,434,510,361.37 | 2,555,256,166.93 | 1,154,840,969.88 | 206,413,580.88 | - |
| 再生金属(元) | 664,500,027.88 | 1,546,887,684.40 | 929,848,207.04 | 2,265,275,718.97 | - |
| 其他(元) | 59,832,391.45 | 88,991,103.86 | 31,703,905.25 | 58,780,802.57 | 44,298,564.62 |
| 营业成本(元) | |||||
| 废旧金属(元) | - | - | - | - | 1,226,699,132.59 |
| 铝锭(元) | 498,176,165.94 | 1,063,830,675.79 | 600,514,490.81 | 1,433,064,975.48 | 703,764,320.60 |
| 铜棒(元) | 354,457,286.89 | 580,693,355.09 | 203,251,824.99 | 626,712,637.78 | 336,091,703.58 |
| 铜线杆(元) | 1,113,129,672.52 | 1,898,658,648.02 | 793,669,986.09 | 1,658,801,152.38 | 882,373,990.82 |
| 粗铜锭(元) | - | 94,807,606.32 | 65,777,566.08 | 145,395,718.07 | - |
| 阳极铜(元) | 1,402,476,739.24 | 2,455,969,144.16 | 1,083,748,779.32 | 195,593,429.54 | - |
| 再生金属(元) | 603,232,699.67 | 1,408,669,461.95 | 827,465,642.64 | 2,108,996,021.70 | - |
| 其他(元) | 51,029,080.52 | 74,448,425.32 | 23,109,869.80 | 52,307,763.56 | 39,055,340.18 |
| 毛利(元) | |||||
| 废旧金属(元) | - | - | - | - | 105,818,989.72 |
| 铝锭(元) | -4,213,615.44 | 15,606,843.13 | 19,132,951.98 | 23,506,585.38 | -557,764.91 |
| 铜棒(元) | 23,036,451.18 | 12,862,000.10 | 10,946,855.61 | -8,801,012.72 | -8,615,437.44 |
| 铜线杆(元) | 4,484,890.79 | 6,866,043.30 | 25,149,885.03 | 21,283,252.95 | -2,184,393.62 |
| 粗铜锭(元) | - | 1,987,950.39 | 5,272,805.53 | 6,924,407.06 | - |
| 阳极铜(元) | 32,033,622.13 | 99,287,022.77 | 71,092,190.56 | 10,820,151.34 | - |
| 再生金属(元) | 61,267,328.21 | 138,218,222.45 | 102,382,564.40 | 156,279,697.27 | - |
| 其他(元) | 8,803,310.93 | 14,542,678.54 | 8,594,035.45 | 6,473,039.01 | 5,243,224.44 |
| 毛利率(%) | |||||
| 废旧金属(%) | - | - | - | - | 7.94 |
| 铝锭(%) | -0.85 | 1.45 | 3.09 | 1.61 | -0.08 |
| 铜棒(%) | 6.10 | 2.17 | 5.11 | -1.42 | -2.63 |
| 铜线杆(%) | 0.40 | 0.36 | 3.07 | 1.27 | -0.25 |
| 粗铜锭(%) | - | 2.05 | 7.42 | 4.55 | - |
| 阳极铜(%) | 2.23 | 3.89 | 6.16 | 5.24 | - |
| 再生金属(%) | 9.22 | 8.94 | 11.01 | 6.90 | - |
| 其他(%) | 14.71 | 16.34 | 27.11 | 11.01 | 11.84 |
| 收入构成(%) | |||||
| 废旧金属(%) | - | - | - | - | 40.53 |
| 铝锭(%) | 11.91 | 13.72 | 16.14 | 22.63 | 21.39 |
| 铜棒(%) | 9.10 | 7.55 | 5.58 | 9.60 | 9.96 |
| 铜线杆(%) | 26.94 | 24.22 | 21.32 | 26.10 | 26.77 |
| 粗铜锭(%) | 0.00 | 1.23 | 1.85 | 2.37 | - |
| 阳极铜(%) | 34.58 | 32.48 | 30.07 | 3.21 | - |
| 再生金属(%) | 16.02 | 19.66 | 24.21 | 35.19 | - |
| 其他(%) | 1.44 | 1.13 | 0.83 | 0.91 | 1.35 |
| 毛利构成(%) | |||||
| 废旧金属(%) | - | - | - | - | 106.13 |
| 铝锭(%) | -3.36 | 5.39 | 7.89 | 10.86 | -0.56 |
| 铜棒(%) | 18.37 | 4.44 | 4.51 | -4.07 | -8.64 |
| 铜线杆(%) | 3.58 | 2.37 | 10.37 | 9.83 | -2.19 |
| 粗铜锭(%) | 0.00 | 0.69 | 2.17 | 3.20 | - |
| 阳极铜(%) | 25.54 | 34.31 | 29.31 | 5.00 | - |
| 再生金属(%) | 48.85 | 47.77 | 42.21 | 72.19 | - |
| 其他(%) | 7.02 | 5.03 | 3.54 | 2.99 | 5.26 |