| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铜回收设备及服务(元) | - | - | - | 21,386,659.81 | 9,183,331.48 |
| 阳极铜(元) | 3,017,078,567.96 | 5,544,048,926.65 | 2,551,802,727.59 | 4,658,008,857.46 | 2,199,210,057.04 |
| 阳极锡(元) | 424,214,278.98 | 597,935,495.57 | 243,358,762.45 | 417,327,550.49 | 191,627,194.53 |
| 金属回收设备及服务(元) | 13,342,072.29 | 37,193,854.24 | 9,936,675.26 | - | - |
| 其他(元) | 147,131,941.47 | 201,234,302.19 | 126,259,763.44 | 195,447,413.03 | 79,523,508.04 |
| 营业成本(元) | |||||
| 铜回收设备及服务(元) | - | - | - | 11,916,690.69 | 5,300,303.83 |
| 阳极铜(元) | 2,961,232,527.56 | 5,454,124,667.09 | 2,519,772,970.22 | 4,563,516,433.49 | 2,137,915,523.05 |
| 阳极锡(元) | 429,449,820.13 | 586,168,723.42 | 238,338,131.01 | 408,522,104.59 | 186,800,095.12 |
| 金属回收设备及服务(元) | 9,994,218.94 | 19,943,583.07 | 6,087,545.06 | - | - |
| 其他(元) | 132,484,251.19 | 178,825,242.52 | 116,931,285.77 | 181,212,634.49 | 72,256,624.29 |
| 毛利(元) | |||||
| 铜回收设备及服务(元) | - | - | - | 9,469,969.12 | 3,883,027.65 |
| 阳极铜(元) | 55,846,040.40 | 89,924,259.56 | 32,029,757.37 | 94,492,423.97 | 61,294,533.99 |
| 阳极锡(元) | -5,235,541.15 | 11,766,772.15 | 5,020,631.44 | 8,805,445.90 | 4,827,099.41 |
| 金属回收设备及服务(元) | 3,347,853.35 | 17,250,271.17 | 3,849,130.20 | - | - |
| 其他(元) | 14,647,690.28 | 22,409,059.67 | 9,328,477.67 | 14,234,778.54 | 7,266,883.75 |
| 毛利率(%) | |||||
| 铜回收设备及服务(%) | - | - | - | 44.28 | 42.28 |
| 阳极铜(%) | 1.85 | 1.62 | 1.26 | 2.03 | 2.79 |
| 阳极锡(%) | -1.23 | 1.97 | 2.06 | 2.11 | 2.52 |
| 金属回收设备及服务(%) | 25.09 | 46.38 | 38.74 | - | - |
| 其他(%) | 9.96 | 11.14 | 7.39 | 7.28 | 9.14 |
| 收入构成(%) | |||||
| 铜回收设备及服务(%) | - | - | - | 0.40 | 0.37 |
| 阳极铜(%) | 83.77 | 86.89 | 87.05 | 88.02 | 88.69 |
| 阳极锡(%) | 11.78 | 9.37 | 8.30 | 7.89 | 7.73 |
| 金属回收设备及服务(%) | 0.37 | 0.58 | 0.34 | - | - |
| 其他(%) | 4.08 | 3.15 | 4.31 | 3.69 | 3.21 |
| 毛利构成(%) | |||||
| 铜回收设备及服务(%) | - | - | - | 7.46 | 5.03 |
| 阳极铜(%) | 81.40 | 63.62 | 63.77 | 74.40 | 79.32 |
| 阳极锡(%) | -7.63 | 8.32 | 10.00 | 6.93 | 6.25 |
| 金属回收设备及服务(%) | 4.88 | 12.20 | 7.66 | - | - |
| 其他(%) | 21.35 | 15.85 | 18.57 | 11.21 | 9.40 |