| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铜回收设备及服务(元) | - | 21,386,659.81 | 9,183,331.48 | 18,424,464.20 |
| 阳极铜(元) | 2,551,802,727.59 | 4,658,008,857.46 | 2,199,210,057.04 | 3,668,887,788.78 |
| 阳极锡(元) | 243,358,762.45 | 417,327,550.49 | 191,627,194.53 | 329,300,672.57 |
| 金属回收设备及服务(元) | 9,936,675.26 | - | - | - |
| 其他(元) | 126,259,763.44 | 195,447,413.03 | 79,523,508.04 | 130,390,135.02 |
| 营业成本(元) | ||||
| 铜回收设备及服务(元) | - | 11,916,690.69 | 5,300,303.83 | 10,567,054.02 |
| 阳极铜(元) | 2,519,772,970.22 | 4,563,516,433.49 | 2,137,915,523.05 | 3,594,291,796.87 |
| 阳极锡(元) | 238,338,131.01 | 408,522,104.59 | 186,800,095.12 | 319,820,231.98 |
| 金属回收设备及服务(元) | 6,087,545.06 | - | - | - |
| 其他(元) | 116,931,285.77 | 181,212,634.49 | 72,256,624.29 | 117,176,465.04 |
| 毛利(元) | ||||
| 铜回收设备及服务(元) | - | 9,469,969.12 | 3,883,027.65 | 7,857,410.18 |
| 阳极铜(元) | 32,029,757.37 | 94,492,423.97 | 61,294,533.99 | 74,595,991.91 |
| 阳极锡(元) | 5,020,631.44 | 8,805,445.90 | 4,827,099.41 | 9,480,440.59 |
| 金属回收设备及服务(元) | 3,849,130.20 | - | - | - |
| 其他(元) | 9,328,477.67 | 14,234,778.54 | 7,266,883.75 | 13,213,669.98 |
| 毛利率(%) | ||||
| 铜回收设备及服务(%) | - | 44.28 | 42.28 | 42.65 |
| 阳极铜(%) | 1.26 | 2.03 | 2.79 | 2.03 |
| 阳极锡(%) | 2.06 | 2.11 | 2.52 | 2.88 |
| 金属回收设备及服务(%) | 38.74 | - | - | - |
| 其他(%) | 7.39 | 7.28 | 9.14 | 10.13 |
| 收入构成(%) | ||||
| 铜回收设备及服务(%) | - | 0.40 | 0.37 | 0.44 |
| 阳极铜(%) | 87.05 | 88.02 | 88.69 | 88.47 |
| 阳极锡(%) | 8.30 | 7.89 | 7.73 | 7.94 |
| 金属回收设备及服务(%) | 0.34 | - | - | - |
| 其他(%) | 4.31 | 3.69 | 3.21 | 3.14 |
| 毛利构成(%) | ||||
| 铜回收设备及服务(%) | - | 7.46 | 5.03 | 7.47 |
| 阳极铜(%) | 63.77 | 74.40 | 79.32 | 70.94 |
| 阳极锡(%) | 10.00 | 6.93 | 6.25 | 9.02 |
| 金属回收设备及服务(%) | 7.66 | - | - | - |
| 其他(%) | 18.57 | 11.21 | 9.40 | 12.57 |