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) | |||||
合金铅(元) | 13,083,758.17 | 112,869,347.91 | 49,128,002.27 | 77,107,752.03 | 32,701,076.54 |
精铅(元) | 41,857,165.96 | 521,583,610.50 | 323,924,786.70 | 294,647,586.47 | 80,936,889.73 |
服务收入(元) | - | - | 151,973.44 | - | - |
铅锭(元) | 16,716,242.96 | 76,658,345.88 | 634,884.74 | - | - |
其他(元) | 4,267,594.33 | - | 646,217.39 | - | - |
营业成本(元) | |||||
合金铅(元) | 20,351,772.29 | 105,605,041.42 | 51,000,450.25 | 74,841,052.39 | 31,931,940.65 |
精铅(元) | 43,095,825.63 | 444,142,487.32 | 292,157,186.93 | 282,312,493.41 | 79,063,809.44 |
服务收入(元) | - | - | - | - | - |
铅锭(元) | 18,015,703.34 | 58,077,516.92 | 504,775.53 | - | - |
其他(元) | 5,742,836.52 | - | 569,085.00 | - | - |
毛利(元) | |||||
合金铅(元) | -7,268,014.12 | 7,264,306.49 | -1,872,447.98 | 2,266,699.64 | 769,135.89 |
精铅(元) | -1,238,659.67 | 77,441,123.18 | 31,767,599.77 | 12,335,093.06 | 1,873,080.29 |
服务收入(元) | - | - | - | - | - |
铅锭(元) | -1,299,460.38 | 18,580,828.96 | 130,109.21 | - | - |
其他(元) | -1,475,242.19 | - | 77,132.39 | - | - |
毛利率(%) | |||||
合金铅(%) | -55.55 | 6.44 | -3.81 | 2.94 | 2.35 |
精铅(%) | -2.96 | 14.85 | 9.81 | 4.19 | 2.31 |
服务收入(%) | - | - | - | - | - |
铅锭(%) | -7.77 | 24.24 | 20.49 | - | - |
其他(%) | -34.57 | - | 11.94 | - | - |
收入构成(%) | |||||
合金铅(%) | 17.23 | 15.87 | 13.12 | 20.74 | 28.78 |
精铅(%) | 55.13 | 73.35 | 86.50 | 79.26 | 71.22 |
服务收入(%) | - | - | 0.04 | - | - |
铅锭(%) | 22.02 | 10.78 | 0.17 | - | - |
其他(%) | 5.62 | - | 0.17 | - | - |
毛利构成(%) | |||||
合金铅(%) | - | 7.03 | -6.22 | 15.52 | 29.11 |
精铅(%) | - | 74.98 | 105.53 | 84.48 | 70.89 |
服务收入(%) | - | - | 0.00 | - | - |
铅锭(%) | - | 17.99 | 0.43 | - | - |
其他(%) | - | - | 0.26 | - | - |