| 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) | |||||
| 服务收入(元) | - | - | - | - | 151,973.44 |
| 合金铅(元) | - | 36,270,665.27 | 13,083,758.17 | 112,869,347.91 | 49,128,002.27 |
| 精铅(元) | - | 217,595,082.91 | 41,857,165.96 | 521,583,610.50 | 323,924,786.70 |
| 铅锭(元) | 3,135,423.01 | 29,200,691.55 | 16,716,242.96 | 76,658,345.88 | 634,884.74 |
| 铅金属(元) | - | 16,592,758.41 | - | - | - |
| 其他(元) | - | - | 4,267,594.33 | - | 646,217.39 |
| 营业成本(元) | |||||
| 服务收入(元) | - | - | - | - | - |
| 合金铅(元) | - | 40,653,003.94 | 20,351,772.29 | 109,197,125.42 | 51,000,450.25 |
| 精铅(元) | - | 209,667,183.79 | 43,095,825.63 | 464,991,048.47 | 292,157,186.93 |
| 铅锭(元) | 4,362,863.56 | 26,601,746.96 | 18,015,703.34 | 60,906,959.83 | 504,775.53 |
| 铅金属(元) | - | 18,331,869.81 | - | - | - |
| 其他(元) | - | - | 5,742,836.52 | - | 569,085.00 |
| 毛利(元) | |||||
| 服务收入(元) | - | - | - | - | - |
| 合金铅(元) | - | -4,382,338.67 | -7,268,014.12 | 3,672,222.49 | -1,872,447.98 |
| 精铅(元) | - | 7,927,899.12 | -1,238,659.67 | 56,592,562.03 | 31,767,599.77 |
| 铅锭(元) | -1,227,440.55 | 2,598,944.59 | -1,299,460.38 | 15,751,386.05 | 130,109.21 |
| 铅金属(元) | - | -1,739,111.40 | - | - | - |
| 其他(元) | - | - | -1,475,242.19 | - | 77,132.39 |
| 毛利率(%) | |||||
| 服务收入(%) | - | - | - | - | - |
| 合金铅(%) | - | -12.08 | -55.55 | 3.25 | -3.81 |
| 精铅(%) | - | 3.64 | -2.96 | 10.85 | 9.81 |
| 铅锭(%) | -39.15 | 8.90 | -7.77 | 20.55 | 20.49 |
| 铅金属(%) | - | -10.48 | - | - | - |
| 其他(%) | - | - | -34.57 | - | 11.94 |
| 收入构成(%) | |||||
| 服务收入(%) | 0.00 | - | - | - | 0.04 |
| 合金铅(%) | 0.00 | 12.10 | 17.23 | 15.87 | 13.12 |
| 精铅(%) | 0.00 | 72.61 | 55.13 | 73.35 | 86.50 |
| 铅锭(%) | 100.00 | 9.74 | 22.02 | 10.78 | 0.17 |
| 铅金属(%) | - | 5.54 | - | - | - |
| 其他(%) | - | - | 5.62 | - | 0.17 |
| 毛利构成(%) | |||||
| 服务收入(%) | - | - | - | - | 0.00 |
| 合金铅(%) | - | -99.48 | - | 4.83 | -6.22 |
| 精铅(%) | - | 179.96 | - | 74.45 | 105.53 |
| 铅锭(%) | - | 58.99 | - | 20.72 | 0.43 |
| 铅金属(%) | - | -39.48 | - | - | - |
| 其他(%) | - | - | - | - | 0.26 |