| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 承包工程(元) | 3,761,738,417.08 | 5,155,420,381.21 | 3,095,735,586.34 | 4,300,854,081.37 | 2,410,203,023.79 |
| 冶金机械(元) | 147,926,218.28 | 339,642,021.28 | 138,709,122.24 | 208,793,105.35 | 93,618,835.04 |
| 有色金属产品产销(元) | 2,423,578,176.84 | 4,513,953,023.19 | 2,012,664,205.99 | 4,291,215,549.91 | 2,400,331,454.73 |
| 其他(元) | 51,685,657.37 | 111,094,143.74 | 44,691,265.41 | 117,029,321.35 | 46,285,185.60 |
| 营业成本(元) | |||||
| 承包工程(元) | 3,308,059,382.60 | 4,298,898,800.38 | 2,571,956,432.17 | 3,859,156,124.66 | 2,156,937,787.43 |
| 冶金机械(元) | 117,427,596.32 | 282,790,084.03 | 110,726,634.24 | 161,434,012.30 | 71,890,583.73 |
| 有色金属产品产销(元) | 1,887,926,584.99 | 3,854,407,094.66 | 1,696,292,805.12 | 3,521,432,535.13 | 1,994,256,148.42 |
| 其他(元) | 31,105,029.94 | 63,242,602.70 | 22,294,465.29 | 71,256,794.56 | 25,235,726.56 |
| 毛利(元) | |||||
| 承包工程(元) | 453,679,034.48 | 856,521,580.83 | 523,779,154.17 | 441,697,956.71 | 253,265,236.36 |
| 冶金机械(元) | 30,498,621.96 | 56,851,937.25 | 27,982,488.00 | 47,359,093.05 | 21,728,251.31 |
| 有色金属产品产销(元) | 535,651,591.85 | 659,545,928.53 | 316,371,400.87 | 769,783,014.78 | 406,075,306.31 |
| 其他(元) | 20,580,627.43 | 47,851,541.04 | 22,396,800.12 | 45,772,526.79 | 21,049,459.04 |
| 毛利率(%) | |||||
| 承包工程(%) | 12.06 | 16.61 | 16.92 | 10.27 | 10.51 |
| 冶金机械(%) | 20.62 | 16.74 | 20.17 | 22.68 | 23.21 |
| 有色金属产品产销(%) | 22.10 | 14.61 | 15.72 | 17.94 | 16.92 |
| 其他(%) | 39.82 | 43.07 | 50.11 | 39.11 | 45.48 |
| 收入构成(%) | |||||
| 承包工程(%) | 58.92 | 50.94 | 58.50 | 48.23 | 48.69 |
| 冶金机械(%) | 2.32 | 3.36 | 2.62 | 2.34 | 1.89 |
| 有色金属产品产销(%) | 37.96 | 44.60 | 38.03 | 48.12 | 48.49 |
| 其他(%) | 0.81 | 1.10 | 0.84 | 1.31 | 0.93 |
| 毛利构成(%) | |||||
| 承包工程(%) | 43.61 | 52.85 | 58.82 | 33.86 | 36.07 |
| 冶金机械(%) | 2.93 | 3.51 | 3.14 | 3.63 | 3.09 |
| 有色金属产品产销(%) | 51.48 | 40.69 | 35.53 | 59.00 | 57.84 |
| 其他(%) | 1.98 | 2.95 | 2.51 | 3.51 | 3.00 |