| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 金红石型钛白粉(元) | 848,430,586.24 | 1,663,862,766.98 | 811,091,405.35 | - | 1,728,021,031.90 | 976,509,198.16 |
| 锐钛型钛白粉(元) | 236,733,249.18 | 437,908,952.87 | 221,312,868.56 | - | 535,646,856.12 | 297,590,130.42 |
| 商业保理(元) | - | - | 9,610,849.57 | 9,610,849.57 | - | 24,029,275.36 |
| 销售商品(元) | - | - | - | 573,602,694.57 | - | - |
| 运输服务(元) | - | - | - | 7,553,515.91 | - | - |
| 其他(元) | 44,466,412.87 | 162,493,131.94 | 80,733,809.68 | - | 246,328,651.62 | 76,435,821.95 |
| 营业成本(元) | ||||||
| 金红石型钛白粉(元) | 790,532,755.26 | 1,616,540,581.95 | 829,591,155.31 | - | 1,647,428,137.21 | 865,286,279.64 |
| 锐钛型钛白粉(元) | 220,532,339.11 | 414,120,591.27 | 217,436,541.93 | - | 488,850,914.81 | 251,886,521.76 |
| 商业保理(元) | - | - | - | - | - | 12,218,641.67 |
| 销售商品(元) | - | - | - | - | - | - |
| 运输服务(元) | - | - | - | - | - | - |
| 其他(元) | 37,307,766.26 | 150,648,724.58 | - | - | 215,172,547.44 | 61,970,176.46 |
| 毛利(元) | ||||||
| 金红石型钛白粉(元) | 57,897,830.98 | 47,322,185.03 | -18,499,749.96 | - | 80,592,894.69 | 111,222,918.52 |
| 锐钛型钛白粉(元) | 16,200,910.07 | 23,788,361.60 | 3,876,326.63 | - | 46,795,941.31 | 45,703,608.66 |
| 商业保理(元) | - | - | - | - | - | 11,810,633.69 |
| 销售商品(元) | - | - | - | - | - | - |
| 运输服务(元) | - | - | - | - | - | - |
| 其他(元) | 7,158,646.61 | 11,844,407.36 | - | - | 31,156,104.18 | 14,465,645.49 |
| 毛利率(%) | ||||||
| 金红石型钛白粉(%) | 6.82 | 2.84 | -2.28 | - | 4.66 | 11.39 |
| 锐钛型钛白粉(%) | 6.84 | 5.43 | 1.75 | - | 8.74 | 15.36 |
| 商业保理(%) | - | - | - | - | - | 49.15 |
| 销售商品(%) | - | - | - | - | - | - |
| 运输服务(%) | - | - | - | - | - | - |
| 其他(%) | 16.10 | 7.29 | - | - | 12.65 | 18.93 |
| 收入构成(%) | ||||||
| 金红石型钛白粉(%) | 75.11 | 73.48 | 72.24 | - | 68.85 | 71.04 |
| 锐钛型钛白粉(%) | 20.96 | 19.34 | 19.71 | - | 21.34 | 21.65 |
| 商业保理(%) | - | - | 0.86 | 1.63 | - | 1.75 |
| 销售商品(%) | - | - | - | 97.09 | - | - |
| 运输服务(%) | - | - | - | 1.28 | - | - |
| 其他(%) | 3.94 | 7.18 | 7.19 | - | 9.81 | 5.56 |
| 毛利构成(%) | ||||||
| 金红石型钛白粉(%) | 71.25 | 57.05 | - | - | 50.83 | 60.71 |
| 锐钛型钛白粉(%) | 19.94 | 28.68 | - | - | 29.52 | 24.95 |
| 商业保理(%) | - | - | - | - | - | 6.45 |
| 销售商品(%) | - | - | - | - | - | - |
| 运输服务(%) | - | - | - | - | - | - |
| 其他(%) | 8.81 | 14.28 | - | - | 19.65 | 7.90 |