| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铜制品(元) | - | 46,695,440.68 | - | 21,578,029.20 |
| 泵及零部件(元) | - | - | 94,339.62 | - |
| 铜棒(元) | 440,677.00 | - | 681,594.67 | - |
| 铜棒加工(元) | 10,358.25 | - | 18,053.09 | - |
| 铜齿圈(元) | 48,660,785.33 | - | 28,325,130.50 | - |
| 铜齿圈加工(元) | 6,333,818.08 | - | 4,503,828.45 | - |
| 铜管(元) | 25,936,703.50 | - | 17,697,452.20 | - |
| 铜管加工(元) | 83,352.89 | - | 226,088.51 | - |
| 铜灰(元) | 1,211,697.34 | - | 1,185,283.89 | - |
| 营业成本(元) | ||||
| 铜制品(元) | - | 42,889,631.99 | - | 19,863,216.07 |
| 泵及零部件(元) | - | - | - | - |
| 铜棒(元) | 430,084.87 | - | 642,826.59 | - |
| 铜棒加工(元) | 8,186.00 | - | 10,147.20 | - |
| 铜齿圈(元) | 45,720,871.91 | - | 26,280,904.00 | - |
| 铜齿圈加工(元) | 4,459,657.01 | - | 3,118,314.06 | - |
| 铜管(元) | 24,454,924.56 | - | 16,411,032.89 | - |
| 铜管加工(元) | 37,839.90 | - | 151,874.94 | - |
| 铜灰(元) | 884,792.95 | - | 1,014,555.38 | - |
| 毛利(元) | ||||
| 铜制品(元) | - | 3,805,808.69 | - | 1,714,813.13 |
| 泵及零部件(元) | - | - | 94,339.62 | - |
| 铜棒(元) | 10,592.13 | - | 38,768.08 | - |
| 铜棒加工(元) | 2,172.25 | - | 7,905.89 | - |
| 铜齿圈(元) | 2,939,913.42 | - | 2,044,226.50 | - |
| 铜齿圈加工(元) | 1,874,161.07 | - | 1,385,514.39 | - |
| 铜管(元) | 1,481,778.94 | - | 1,286,419.31 | - |
| 铜管加工(元) | 45,512.99 | - | 74,213.57 | - |
| 铜灰(元) | 326,904.39 | - | 170,728.51 | - |
| 毛利率(%) | ||||
| 铜制品(%) | - | 8.15 | - | 7.95 |
| 泵及零部件(%) | - | - | - | - |
| 铜棒(%) | 2.40 | - | 5.69 | - |
| 铜棒加工(%) | 20.97 | - | 43.79 | - |
| 铜齿圈(%) | 6.04 | - | 7.22 | - |
| 铜齿圈加工(%) | 29.59 | - | 30.76 | - |
| 铜管(%) | 5.71 | - | 7.27 | - |
| 铜管加工(%) | 54.60 | - | 32.83 | - |
| 铜灰(%) | 26.98 | - | 14.40 | - |
| 收入构成(%) | ||||
| 铜制品(%) | - | 100.00 | - | 100.00 |
| 泵及零部件(%) | - | - | 0.18 | - |
| 铜棒(%) | 0.53 | - | 1.29 | - |
| 铜棒加工(%) | 0.01 | - | 0.03 | - |
| 铜齿圈(%) | 58.86 | - | 53.72 | - |
| 铜齿圈加工(%) | 7.66 | - | 8.54 | - |
| 铜管(%) | 31.37 | - | 33.56 | - |
| 铜管加工(%) | 0.10 | - | 0.43 | - |
| 铜灰(%) | 1.47 | - | 2.25 | - |
| 毛利构成(%) | ||||
| 铜制品(%) | - | 100.00 | - | 100.00 |
| 泵及零部件(%) | - | - | 1.85 | - |
| 铜棒(%) | 0.16 | - | 0.76 | - |
| 铜棒加工(%) | 0.03 | - | 0.15 | - |
| 铜齿圈(%) | 44.00 | - | 40.07 | - |
| 铜齿圈加工(%) | 28.05 | - | 27.16 | - |
| 铜管(%) | 22.18 | - | 25.21 | - |
| 铜管加工(%) | 0.68 | - | 1.45 | - |
| 铜灰(%) | 4.89 | - | 3.35 | - |