| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 商业保理(元) | - | - | - | - | 9,610,849.57 | 9,610,849.57 |
| 销售商品(元) | - | - | - | - | - | 573,602,694.57 |
| 运输服务(元) | - | - | - | - | - | 7,553,515.91 |
| 金红石型钛白粉(元) | 658,024,647.06 | 1,572,727,685.70 | 848,430,586.24 | 1,663,862,766.98 | 811,091,405.35 | - |
| 锐钛型钛白粉(元) | 154,285,476.36 | 417,512,503.77 | 236,733,249.18 | 437,908,952.87 | 221,312,868.56 | - |
| 其他(元) | 108,367,293.79 | 142,602,345.93 | 44,466,412.87 | 162,493,131.94 | 80,733,809.68 | - |
| 营业成本(元) | ||||||
| 商业保理(元) | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - |
| 运输服务(元) | - | - | - | - | - | - |
| 金红石型钛白粉(元) | 667,116,785.71 | 1,544,635,710.02 | 790,532,755.26 | 1,616,540,581.95 | 829,591,155.31 | - |
| 锐钛型钛白粉(元) | 169,508,121.32 | 407,033,193.55 | 220,532,339.11 | 414,120,591.27 | 217,436,541.93 | - |
| 其他(元) | 102,812,681.91 | 127,807,032.52 | 37,307,766.26 | 150,648,724.58 | - | - |
| 毛利(元) | ||||||
| 商业保理(元) | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - |
| 运输服务(元) | - | - | - | - | - | - |
| 金红石型钛白粉(元) | -9,092,138.65 | 28,091,975.68 | 57,897,830.98 | 47,322,185.03 | -18,499,749.96 | - |
| 锐钛型钛白粉(元) | -15,222,644.96 | 10,479,310.22 | 16,200,910.07 | 23,788,361.60 | 3,876,326.63 | - |
| 其他(元) | 5,554,611.88 | 14,795,313.41 | 7,158,646.61 | 11,844,407.36 | - | - |
| 毛利率(%) | ||||||
| 商业保理(%) | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - |
| 运输服务(%) | - | - | - | - | - | - |
| 金红石型钛白粉(%) | -1.38 | 1.79 | 6.82 | 2.84 | -2.28 | - |
| 锐钛型钛白粉(%) | -9.87 | 2.51 | 6.84 | 5.43 | 1.75 | - |
| 其他(%) | 5.13 | 10.38 | 16.10 | 7.29 | - | - |
| 收入构成(%) | ||||||
| 商业保理(%) | - | - | - | - | 0.86 | 1.63 |
| 销售商品(%) | - | - | - | - | - | 97.09 |
| 运输服务(%) | - | - | - | - | - | 1.28 |
| 金红石型钛白粉(%) | 71.47 | 73.74 | 75.11 | 73.48 | 72.24 | - |
| 锐钛型钛白粉(%) | 16.76 | 19.58 | 20.96 | 19.34 | 19.71 | - |
| 其他(%) | 11.77 | 6.69 | 3.94 | 7.18 | 7.19 | - |
| 毛利构成(%) | ||||||
| 商业保理(%) | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - |
| 运输服务(%) | - | - | - | - | - | - |
| 金红石型钛白粉(%) | - | 52.64 | 71.25 | 57.05 | - | - |
| 锐钛型钛白粉(%) | - | 19.64 | 19.94 | 28.68 | - | - |
| 其他(%) | - | 27.72 | 8.81 | 14.28 | - | - |