| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 144,772,095.18 | 1,550,755,696.21 | 1,029,993,321.35 | 1,905,285,135.22 | 999,613,427.87 |
| 钒制品(元) | 1,929,014,548.35 | 4,178,317,390.78 | 2,141,729,861.87 | 5,232,842,934.09 | 2,843,632,539.75 |
| 钢材及钢材制品(元) | - | 215,328,131.64 | 116,728,982.37 | 232,244,851.63 | 122,990,956.13 |
| 钛白粉(元) | - | 3,516,889,594.16 | 1,872,929,577.83 | 3,429,720,318.38 | 1,761,509,030.76 |
| 钛精矿(元) | - | 2,626,707,296.07 | 1,399,114,534.14 | 2,309,362,760.39 | 1,188,386,719.57 |
| 钛渣(元) | - | 738,285,367.35 | 394,569,192.81 | 817,617,505.42 | 458,314,627.97 |
| 钛产品(元) | 1,869,002,903.72 | - | - | - | - |
| 其他(元) | 311,082,621.26 | 382,557,445.37 | 202,515,810.78 | 453,064,559.08 | 252,745,872.94 |
| 营业成本(元) | |||||
| 电力(元) | 161,191,494.17 | 1,473,620,688.30 | 1,005,619,899.34 | 1,837,762,203.66 | 993,385,322.78 |
| 钒制品(元) | 1,831,075,241.45 | 3,743,886,134.13 | 1,940,608,509.69 | 3,796,595,605.27 | 1,938,996,687.90 |
| 钢材及钢材制品(元) | - | - | - | - | 122,529,687.94 |
| 钛白粉(元) | - | 3,367,221,825.08 | 1,742,788,171.78 | 3,068,050,138.93 | 1,591,135,714.35 |
| 钛精矿(元) | - | - | 1,325,419,354.99 | - | - |
| 钛渣(元) | - | - | - | 810,724,513.68 | - |
| 钛产品(元) | 1,771,991,853.77 | - | - | - | - |
| 其他(元) | 280,092,325.25 | - | - | - | - |
| 毛利(元) | |||||
| 电力(元) | -16,419,398.99 | 77,135,007.91 | 24,373,422.01 | 67,522,931.56 | 6,228,105.09 |
| 钒制品(元) | 97,939,306.90 | 434,431,256.65 | 201,121,352.18 | 1,436,247,328.82 | 904,635,851.85 |
| 钢材及钢材制品(元) | - | - | - | - | 461,268.19 |
| 钛白粉(元) | - | 149,667,769.08 | 130,141,406.05 | 361,670,179.45 | 170,373,316.41 |
| 钛精矿(元) | - | - | 73,695,179.15 | - | - |
| 钛渣(元) | - | - | - | 6,892,991.74 | - |
| 钛产品(元) | 97,011,049.95 | - | - | - | - |
| 其他(元) | 30,990,296.01 | - | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | -11.34 | 4.97 | 2.37 | 3.54 | 0.62 |
| 钒制品(%) | 5.08 | 10.40 | 9.39 | 27.45 | 31.81 |
| 钢材及钢材制品(%) | - | - | - | - | 0.38 |
| 钛白粉(%) | - | 4.26 | 6.95 | 10.55 | 9.67 |
| 钛精矿(%) | - | - | 5.27 | - | - |
| 钛渣(%) | - | - | - | 0.84 | - |
| 钛产品(%) | 5.19 | - | - | - | - |
| 其他(%) | 9.96 | - | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 3.40 | 11.74 | 14.39 | 13.25 | 13.11 |
| 钒制品(%) | 45.35 | 31.63 | 29.92 | 36.39 | 37.28 |
| 钢材及钢材制品(%) | - | 1.63 | 1.63 | 1.62 | 1.61 |
| 钛白粉(%) | - | 26.63 | 26.17 | 23.85 | 23.10 |
| 钛精矿(%) | - | 19.89 | 19.55 | 16.06 | 15.58 |
| 钛渣(%) | - | 5.59 | 5.51 | 5.69 | 6.01 |
| 钛产品(%) | 43.94 | - | - | - | - |
| 其他(%) | 7.31 | 2.90 | 2.83 | 3.15 | 3.31 |
| 毛利构成(%) | |||||
| 电力(%) | -7.84 | 11.67 | 5.68 | 3.61 | 0.58 |
| 钒制品(%) | 46.74 | 65.70 | 46.85 | 76.71 | 83.63 |
| 钢材及钢材制品(%) | - | 0.00 | 0.00 | 0.00 | 0.04 |
| 钛白粉(%) | - | 22.63 | 30.31 | 19.32 | 15.75 |
| 钛精矿(%) | - | 0.00 | 17.17 | 0.00 | 0.00 |
| 钛渣(%) | - | 0.00 | 0.00 | 0.37 | 0.00 |
| 钛产品(%) | 46.30 | - | - | - | - |
| 其他(%) | 14.79 | 0.00 | 0.00 | 0.00 | 0.00 |