| 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) | |||||
| 红丹销售(元) | 240,873,332.45 | 516,210,253.48 | 247,929,344.66 | 515,590,932.75 | 232,651,305.12 |
| 铅锭及铅渣(元) | - | - | - | 41,224,911.61 | - |
| 其他(元) | - | 5,092,427.24 | - | 1,223,252.22 | 90,309.73 |
| 营业成本(元) | |||||
| 红丹销售(元) | 227,611,750.74 | 477,289,355.00 | 228,380,548.02 | 479,069,981.84 | 215,130,641.55 |
| 铅锭及铅渣(元) | - | - | - | 40,777,444.17 | - |
| 其他(元) | - | 4,060,585.63 | - | 872,861.27 | 60,532.29 |
| 毛利(元) | |||||
| 红丹销售(元) | 13,261,581.71 | 38,920,898.48 | 19,548,796.64 | 36,520,950.91 | 17,520,663.57 |
| 铅锭及铅渣(元) | - | - | - | 447,467.44 | - |
| 其他(元) | - | 1,031,841.61 | - | 350,390.95 | 29,777.44 |
| 毛利率(%) | |||||
| 红丹销售(%) | 5.51 | 7.54 | 7.88 | 7.08 | 7.53 |
| 铅锭及铅渣(%) | - | - | - | 1.09 | - |
| 其他(%) | - | 20.26 | - | 28.64 | 32.97 |
| 收入构成(%) | |||||
| 红丹销售(%) | 100.00 | 99.02 | 100.00 | 92.39 | 99.96 |
| 铅锭及铅渣(%) | - | - | - | 7.39 | - |
| 其他(%) | - | 0.98 | - | 0.22 | 0.04 |
| 毛利构成(%) | |||||
| 红丹销售(%) | 100.00 | 97.42 | 100.00 | 97.86 | 99.83 |
| 铅锭及铅渣(%) | - | - | - | 1.20 | - |
| 其他(%) | - | 2.58 | - | 0.94 | 0.17 |