| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 铝浆(元) | 14,210,289.55 | 77,570,796.21 | 56,286,454.19 | 163,465,843.19 | 118,646,070.02 | 68,258,184.22 |
| 银浆(元) | 311,803,197.81 | 645,454,370.64 | 432,646,653.93 | 1,404,565,863.44 | 1,179,216,415.22 | 703,423,028.47 |
| 其他(元) | 55,113,237.54 | 104,866,223.87 | 76,071,103.33 | - | - | - |
| 营业成本(元) | ||||||
| 铝浆(元) | 15,090,950.45 | 61,629,382.77 | 40,848,121.71 | 106,598,875.32 | 76,843,821.28 | 45,073,493.16 |
| 银浆(元) | 299,426,437.72 | 609,864,501.15 | 399,869,379.38 | 1,293,595,939.00 | 1,085,506,217.39 | 640,635,631.28 |
| 其他(元) | 54,650,056.90 | 97,602,688.87 | 70,396,687.12 | - | - | - |
| 毛利(元) | ||||||
| 铝浆(元) | -880,660.90 | 15,941,413.44 | 15,438,332.48 | 56,866,967.87 | 41,802,248.74 | 23,184,691.06 |
| 银浆(元) | 12,376,760.09 | 35,589,869.49 | 32,777,274.55 | 110,969,924.44 | 93,710,197.83 | 62,787,397.19 |
| 其他(元) | 463,180.64 | 7,263,535.00 | 5,674,416.21 | - | - | - |
| 毛利率(%) | ||||||
| 铝浆(%) | -6.20 | 20.55 | 27.43 | 34.79 | 35.23 | 33.97 |
| 银浆(%) | 3.97 | 5.51 | 7.58 | 7.90 | 7.95 | 8.93 |
| 其他(%) | 0.84 | 6.93 | 7.46 | - | - | - |
| 收入构成(%) | ||||||
| 铝浆(%) | 3.73 | 9.37 | 9.96 | 10.42 | 9.14 | 8.85 |
| 银浆(%) | 81.81 | 77.96 | 76.57 | 89.58 | 90.86 | 91.15 |
| 其他(%) | 14.46 | 12.67 | 13.46 | - | - | - |
| 毛利构成(%) | ||||||
| 铝浆(%) | -7.36 | 27.11 | 28.65 | 33.88 | 30.85 | 26.97 |
| 银浆(%) | 103.49 | 60.53 | 60.82 | 66.12 | 69.15 | 73.03 |
| 其他(%) | 3.87 | 12.35 | 10.53 | - | - | - |