| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 粗铜锭(元) | - | - | - | 96,795,556.71 | 71,050,371.61 |
| 铝锭(元) | 584,456,719.85 | 1,072,001,269.70 | 493,962,550.50 | 1,079,437,518.92 | 619,647,442.79 |
| 铜棒(元) | 590,567,201.53 | 796,616,348.36 | 377,493,738.07 | 593,555,355.19 | 214,198,680.60 |
| 铜线杆(元) | 1,650,788,920.46 | 2,227,438,499.95 | 1,117,614,563.31 | 1,905,524,691.32 | 818,819,871.12 |
| 阳极铜(元) | 3,829,461,292.39 | 4,074,020,107.43 | 1,434,510,361.37 | 2,555,256,166.93 | 1,154,840,969.88 |
| 再生金属(元) | 773,873,521.57 | 1,408,384,266.18 | 664,500,027.88 | 1,546,887,684.40 | 929,848,207.04 |
| 其他(元) | 103,181,964.01 | 214,296,043.10 | 59,832,391.45 | 88,991,103.86 | 31,703,905.25 |
| 营业成本(元) | |||||
| 粗铜锭(元) | - | - | - | 94,807,606.32 | 65,777,566.08 |
| 铝锭(元) | 571,062,449.40 | 1,089,330,600.18 | 498,176,165.94 | 1,063,830,675.79 | 600,514,490.81 |
| 铜棒(元) | 565,227,234.49 | 758,120,694.41 | 354,457,286.89 | 580,693,355.09 | 203,251,824.99 |
| 铜线杆(元) | 1,614,585,131.72 | 2,198,379,494.19 | 1,113,129,672.52 | 1,898,658,648.02 | 793,669,986.09 |
| 阳极铜(元) | 3,723,510,407.67 | 3,964,591,415.89 | 1,402,476,739.24 | 2,455,969,144.16 | 1,083,748,779.32 |
| 再生金属(元) | 653,778,315.81 | 1,249,498,416.17 | 603,232,699.67 | 1,408,669,461.95 | 827,465,642.64 |
| 其他(元) | 86,543,743.32 | 209,852,487.44 | 51,029,080.52 | 74,448,425.32 | 23,109,869.80 |
| 毛利(元) | |||||
| 粗铜锭(元) | - | - | - | 1,987,950.39 | 5,272,805.53 |
| 铝锭(元) | 13,394,270.45 | -17,329,330.48 | -4,213,615.44 | 15,606,843.13 | 19,132,951.98 |
| 铜棒(元) | 25,339,967.04 | 38,495,653.95 | 23,036,451.18 | 12,862,000.10 | 10,946,855.61 |
| 铜线杆(元) | 36,203,788.74 | 29,059,005.76 | 4,484,890.79 | 6,866,043.30 | 25,149,885.03 |
| 阳极铜(元) | 105,950,884.72 | 109,428,691.54 | 32,033,622.13 | 99,287,022.77 | 71,092,190.56 |
| 再生金属(元) | 120,095,205.76 | 158,885,850.01 | 61,267,328.21 | 138,218,222.45 | 102,382,564.40 |
| 其他(元) | 16,638,220.69 | 4,443,555.66 | 8,803,310.93 | 14,542,678.54 | 8,594,035.45 |
| 毛利率(%) | |||||
| 粗铜锭(%) | - | - | - | 2.05 | 7.42 |
| 铝锭(%) | 2.29 | -1.62 | -0.85 | 1.45 | 3.09 |
| 铜棒(%) | 4.29 | 4.83 | 6.10 | 2.17 | 5.11 |
| 铜线杆(%) | 2.19 | 1.30 | 0.40 | 0.36 | 3.07 |
| 阳极铜(%) | 2.77 | 2.69 | 2.23 | 3.89 | 6.16 |
| 再生金属(%) | 15.52 | 11.28 | 9.22 | 8.94 | 11.01 |
| 其他(%) | 16.13 | 2.07 | 14.71 | 16.34 | 27.11 |
| 收入构成(%) | |||||
| 粗铜锭(%) | - | - | 0.00 | 1.23 | 1.85 |
| 铝锭(%) | 7.76 | 10.95 | 11.91 | 13.72 | 16.14 |
| 铜棒(%) | 7.84 | 8.13 | 9.10 | 7.55 | 5.58 |
| 铜线杆(%) | 21.92 | 22.75 | 26.94 | 24.22 | 21.32 |
| 阳极铜(%) | 50.84 | 41.60 | 34.58 | 32.48 | 30.07 |
| 再生金属(%) | 10.27 | 14.38 | 16.02 | 19.66 | 24.21 |
| 其他(%) | 1.37 | 2.19 | 1.44 | 1.13 | 0.83 |
| 毛利构成(%) | |||||
| 粗铜锭(%) | - | - | 0.00 | 0.69 | 2.17 |
| 铝锭(%) | 4.22 | -5.37 | -3.36 | 5.39 | 7.89 |
| 铜棒(%) | 7.98 | 11.92 | 18.37 | 4.44 | 4.51 |
| 铜线杆(%) | 11.40 | 9.00 | 3.58 | 2.37 | 10.37 |
| 阳极铜(%) | 33.36 | 33.88 | 25.54 | 34.31 | 29.31 |
| 再生金属(%) | 37.81 | 49.19 | 48.85 | 47.77 | 42.21 |
| 其他(%) | 5.24 | 1.38 | 7.02 | 5.03 | 3.54 |