| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 红丹销售(元) | 247,929,344.66 | 515,590,932.75 | 232,651,305.12 | 515,431,148.82 | 254,468,556.69 |
| 铅锭及铅渣(元) | - | 41,224,911.61 | - | - | - |
| 其他(元) | - | 1,223,252.22 | 90,309.73 | 36,283.19 | 259,017.15 |
| 营业成本(元) | |||||
| 红丹销售(元) | 228,380,548.02 | 479,069,981.84 | 215,130,641.55 | 479,498,809.39 | 239,494,411.40 |
| 铅锭及铅渣(元) | - | 40,777,444.17 | - | - | - |
| 其他(元) | - | 872,861.27 | 60,532.29 | 170,381.15 | 151,085.32 |
| 毛利(元) | |||||
| 红丹销售(元) | 19,548,796.64 | 36,520,950.91 | 17,520,663.57 | 35,932,339.43 | 14,974,145.29 |
| 铅锭及铅渣(元) | - | 447,467.44 | - | - | - |
| 其他(元) | - | 350,390.95 | 29,777.44 | -134,097.96 | 107,931.83 |
| 毛利率(%) | |||||
| 红丹销售(%) | 7.88 | 7.08 | 7.53 | 6.97 | 5.88 |
| 铅锭及铅渣(%) | - | 1.09 | - | - | - |
| 其他(%) | - | 28.64 | 32.97 | -369.59 | 41.67 |
| 收入构成(%) | |||||
| 红丹销售(%) | 100.00 | 92.39 | 99.96 | 99.99 | 99.90 |
| 铅锭及铅渣(%) | - | 7.39 | - | - | - |
| 其他(%) | - | 0.22 | 0.04 | 0.01 | 0.10 |
| 毛利构成(%) | |||||
| 红丹销售(%) | 100.00 | 97.86 | 99.83 | 100.37 | 99.28 |
| 铅锭及铅渣(%) | - | 1.20 | - | - | - |
| 其他(%) | - | 0.94 | 0.17 | -0.37 | 0.72 |