| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝浆(元) | 25,289,717.02 | 14,210,289.55 | 77,570,796.21 | 56,286,454.19 |
| 银浆(元) | 595,632,820.16 | 311,803,197.81 | 645,454,370.64 | 432,646,653.93 |
| 其他(元) | 137,601,646.54 | 55,113,237.54 | 104,866,223.87 | 76,071,103.33 |
| 营业成本(元) | ||||
| 铝浆(元) | 28,616,226.77 | 15,090,950.45 | 61,629,382.77 | 40,848,121.71 |
| 银浆(元) | 567,900,895.58 | 299,426,437.72 | 609,864,501.15 | 399,869,379.38 |
| 其他(元) | 134,084,091.06 | 54,650,056.90 | 97,602,688.87 | 70,396,687.12 |
| 毛利(元) | ||||
| 铝浆(元) | -3,326,509.75 | -880,660.90 | 15,941,413.44 | 15,438,332.48 |
| 银浆(元) | 27,731,924.58 | 12,376,760.09 | 35,589,869.49 | 32,777,274.55 |
| 其他(元) | 3,517,555.48 | 463,180.64 | 7,263,535.00 | 5,674,416.21 |
| 毛利率(%) | ||||
| 铝浆(%) | -13.15 | -6.20 | 20.55 | 27.43 |
| 银浆(%) | 4.66 | 3.97 | 5.51 | 7.58 |
| 其他(%) | 2.56 | 0.84 | 6.93 | 7.46 |
| 收入构成(%) | ||||
| 铝浆(%) | 3.33 | 3.73 | 9.37 | 9.96 |
| 银浆(%) | 78.53 | 81.81 | 77.96 | 76.57 |
| 其他(%) | 18.14 | 14.46 | 12.67 | 13.46 |
| 毛利构成(%) | ||||
| 铝浆(%) | -11.91 | -7.36 | 27.11 | 28.65 |
| 银浆(%) | 99.32 | 103.49 | 60.53 | 60.82 |
| 其他(%) | 12.60 | 3.87 | 12.35 | 10.53 |