| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铜回收设备(元) | - | - | 21,358,945.75 |
| 阳极铜(元) | 2,199,210,057.04 | 3,668,887,788.78 | 3,126,179,464.18 |
| 阳极锡(元) | 191,627,194.53 | 329,300,672.57 | 393,453,904.49 |
| 铜回收设备及服务(元) | 9,183,331.48 | 18,424,464.20 | - |
| 其他(元) | 79,523,508.04 | 130,390,135.02 | 144,941,519.49 |
| 营业成本(元) | |||
| 铜回收设备(元) | - | - | 15,933,084.11 |
| 阳极铜(元) | 2,137,915,523.05 | 3,594,291,796.87 | 3,049,863,462.78 |
| 阳极锡(元) | 186,800,095.12 | 319,820,231.98 | 384,681,273.21 |
| 铜回收设备及服务(元) | 5,300,303.83 | 10,567,054.02 | - |
| 其他(元) | 72,256,624.29 | 117,176,465.04 | 133,196,410.67 |
| 毛利(元) | |||
| 铜回收设备(元) | - | - | 5,425,861.64 |
| 阳极铜(元) | 61,294,533.99 | 74,595,991.91 | 76,316,001.40 |
| 阳极锡(元) | 4,827,099.41 | 9,480,440.59 | 8,772,631.28 |
| 铜回收设备及服务(元) | 3,883,027.65 | 7,857,410.18 | - |
| 其他(元) | 7,266,883.75 | 13,213,669.98 | 11,745,108.82 |
| 毛利率(%) | |||
| 铜回收设备(%) | - | - | 25.40 |
| 阳极铜(%) | 2.79 | 2.03 | 2.44 |
| 阳极锡(%) | 2.52 | 2.88 | 2.23 |
| 铜回收设备及服务(%) | 42.28 | 42.65 | - |
| 其他(%) | 9.14 | 10.13 | 8.10 |
| 收入构成(%) | |||
| 铜回收设备(%) | - | - | 0.58 |
| 阳极铜(%) | 88.69 | 88.47 | 84.81 |
| 阳极锡(%) | 7.73 | 7.94 | 10.67 |
| 铜回收设备及服务(%) | 0.37 | 0.44 | - |
| 其他(%) | 3.21 | 3.14 | 3.93 |
| 毛利构成(%) | |||
| 铜回收设备(%) | - | - | 5.31 |
| 阳极铜(%) | 79.32 | 70.94 | 74.63 |
| 阳极锡(%) | 6.25 | 9.02 | 8.58 |
| 铜回收设备及服务(%) | 5.03 | 7.47 | - |
| 其他(%) | 9.40 | 12.57 | 11.49 |