| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 铝浆(元) | 56,286,454.19 | 163,465,843.19 | 118,646,070.02 | 68,258,184.22 | 120,871,018.41 | 67,777,147.27 |
| 银浆(元) | 432,646,653.93 | 1,404,565,863.44 | 1,179,216,415.22 | 703,423,028.47 | 511,167,045.38 | 112,043,947.91 |
| 其他(元) | 76,071,103.33 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 铝浆(元) | 40,848,121.71 | 106,598,875.32 | 76,843,821.28 | 45,073,493.16 | 81,550,912.33 | 46,194,829.02 |
| 银浆(元) | 399,869,379.38 | 1,293,595,939.00 | 1,085,506,217.39 | 640,635,631.28 | 468,268,161.47 | 102,384,645.22 |
| 其他(元) | 70,396,687.12 | - | - | - | - | - |
| 毛利(元) | ||||||
| 铝浆(元) | 15,438,332.48 | 56,866,967.87 | 41,802,248.74 | 23,184,691.06 | 39,320,106.08 | 21,582,318.25 |
| 银浆(元) | 32,777,274.55 | 110,969,924.44 | 93,710,197.83 | 62,787,397.19 | 42,898,883.91 | 9,659,302.69 |
| 其他(元) | 5,674,416.21 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 铝浆(%) | 27.43 | 34.79 | 35.23 | 33.97 | 32.53 | 31.84 |
| 银浆(%) | 7.58 | 7.90 | 7.95 | 8.93 | 8.39 | 8.62 |
| 其他(%) | 7.46 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 铝浆(%) | 9.96 | 10.42 | 9.14 | 8.85 | 19.12 | 37.69 |
| 银浆(%) | 76.57 | 89.58 | 90.86 | 91.15 | 80.88 | 62.31 |
| 其他(%) | 13.46 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 铝浆(%) | 28.65 | 33.88 | 30.85 | 26.97 | 47.82 | 69.08 |
| 银浆(%) | 60.82 | 66.12 | 69.15 | 73.03 | 52.18 | 30.92 |
| 其他(%) | 10.53 | - | - | - | - | - |