| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 承包工程(元) | 3,095,735,586.34 | 4,300,854,081.37 | 2,410,203,023.79 | 4,005,031,143.49 | 2,063,394,200.00 | 1,186,215,979.47 |
| 冶金机械(元) | 138,709,122.24 | 208,793,105.35 | 93,618,835.04 | 167,689,759.98 | - | 108,643,618.57 |
| 有色金属产品产销(元) | 2,012,664,205.99 | 4,291,215,549.91 | 2,400,331,454.73 | 5,031,347,286.22 | 3,718,865,300.00 | 2,741,436,181.33 |
| 贸易(元) | - | - | - | - | 140,868,900.00 | - |
| 装备制造(元) | - | - | - | - | 100,764,200.00 | - |
| 其他(元) | 44,691,265.41 | 117,029,321.35 | 46,285,185.60 | 157,307,319.28 | 6,338,300.00 | 100,767,979.44 |
| 营业成本(元) | ||||||
| 承包工程(元) | 2,571,956,432.17 | 3,859,156,124.66 | 2,156,937,787.43 | 3,318,310,821.48 | 1,551,503,700.00 | 723,879,641.86 |
| 冶金机械(元) | 110,726,634.24 | 161,434,012.30 | 71,890,583.73 | - | - | - |
| 有色金属产品产销(元) | 1,696,292,805.12 | 3,521,432,535.13 | 1,994,256,148.42 | - | 3,095,244,700.00 | - |
| 贸易(元) | - | - | - | - | 140,771,200.00 | - |
| 装备制造(元) | - | - | - | - | 104,418,800.00 | - |
| 其他(元) | 22,294,465.29 | 71,256,794.56 | 25,235,726.56 | - | 4,133,200.00 | - |
| 毛利(元) | ||||||
| 承包工程(元) | 523,779,154.17 | 441,697,956.71 | 253,265,236.36 | 686,720,322.01 | 511,890,500.00 | 462,336,337.61 |
| 冶金机械(元) | 27,982,488.00 | 47,359,093.05 | 21,728,251.31 | - | - | - |
| 有色金属产品产销(元) | 316,371,400.87 | 769,783,014.78 | 406,075,306.31 | - | 623,620,600.00 | - |
| 贸易(元) | - | - | - | - | 97,700.00 | - |
| 装备制造(元) | - | - | - | - | -3,654,600.00 | - |
| 其他(元) | 22,396,800.12 | 45,772,526.79 | 21,049,459.04 | - | 2,205,100.00 | - |
| 毛利率(%) | ||||||
| 承包工程(%) | 16.92 | 10.27 | 10.51 | 17.15 | 24.81 | 38.98 |
| 冶金机械(%) | 20.17 | 22.68 | 23.21 | - | - | - |
| 有色金属产品产销(%) | 15.72 | 17.94 | 16.92 | - | 16.77 | - |
| 贸易(%) | - | - | - | - | 0.07 | - |
| 装备制造(%) | - | - | - | - | -3.63 | - |
| 其他(%) | 50.11 | 39.11 | 45.48 | - | 34.79 | - |
| 收入构成(%) | ||||||
| 承包工程(%) | 58.50 | 48.23 | 48.69 | 42.78 | 34.22 | 28.67 |
| 冶金机械(%) | 2.62 | 2.34 | 1.89 | 1.79 | - | 2.63 |
| 有色金属产品产销(%) | 38.03 | 48.12 | 48.49 | 53.75 | 61.67 | 66.27 |
| 贸易(%) | - | - | - | - | 2.34 | - |
| 装备制造(%) | - | - | - | - | 1.67 | - |
| 其他(%) | 0.84 | 1.31 | 0.93 | 1.68 | 0.11 | 2.44 |
| 毛利构成(%) | ||||||
| 承包工程(%) | 58.82 | 33.86 | 36.07 | 100.00 | 45.13 | 100.00 |
| 冶金机械(%) | 3.14 | 3.63 | 3.09 | 0.00 | - | 0.00 |
| 有色金属产品产销(%) | 35.53 | 59.00 | 57.84 | 0.00 | 54.99 | 0.00 |
| 贸易(%) | - | - | - | - | 0.01 | - |
| 装备制造(%) | - | - | - | - | -0.32 | - |
| 其他(%) | 2.51 | 3.51 | 3.00 | 0.00 | 0.19 | 0.00 |