| 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 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 仓储及物流(元) | - | - | - | - | 731,000,000.00 | - | 262,000,000.00 |
| 废钢(元) | - | - | - | - | 11,319,000,000.00 | - | 3,994,000,000.00 |
| 工业用材(元) | - | - | - | - | 50,890,000,000.00 | - | 13,794,000,000.00 |
| 化工(元) | - | - | - | - | 5,874,000,000.00 | - | 1,354,000,000.00 |
| 机电产品(元) | - | - | - | - | 5,208,000,000.00 | - | 1,795,000,000.00 |
| 建筑用材(元) | - | - | - | - | 26,610,000,000.00 | - | 7,235,000,000.00 |
| 矿石(元) | - | - | - | - | 15,132,000,000.00 | - | 4,093,000,000.00 |
| 煤炭(元) | - | - | - | - | 11,143,000,000.00 | - | 4,321,000,000.00 |
| 其中:钢坯(元) | - | - | - | - | 9,159,000,000.00 | - | 1,919,000,000.00 |
| 汽车后服务(元) | - | - | - | - | 74,000,000.00 | - | 25,000,000.00 |
| 汽车租赁(元) | - | - | - | - | 18,000,000.00 | - | 6,000,000.00 |
| 生铁(元) | - | - | - | - | 579,000,000.00 | - | 238,000,000.00 |
| 水泥(元) | - | - | - | - | 822,000,000.00 | - | 272,000,000.00 |
| 铁合金(元) | - | - | - | - | 8,877,000,000.00 | - | 2,394,000,000.00 |
| 油品(元) | - | - | - | - | 2,512,000,000.00 | - | 663,000,000.00 |
| 有色金属(元) | - | - | - | - | 1,611,000,000.00 | - | 518,000,000.00 |
| 整车(元) | - | - | - | - | 393,000,000.00 | - | 123,000,000.00 |
| 不同产品间抵消(元) | - | - | -53,717,371.68 | -201,369,523.99 | - | -100,634,652.62 | - |
| 黑色供应链(元) | 60,149,385,267.05 | 137,913,678,698.31 | 71,942,342,752.74 | 156,204,061,011.63 | - | 79,412,901,998.70 | - |
| 能源化工(元) | 30,631,086,622.44 | 32,989,826,221.92 | 9,498,346,457.84 | 15,911,992,041.08 | - | 3,855,042,944.54 | - |
| 新能源(元) | 6,760,466,996.05 | 12,117,694,122.13 | 5,336,042,473.40 | 11,960,305,612.33 | - | 5,175,155,742.58 | - |
| 有色供应链(元) | 599,815,523.11 | 1,679,559,022.76 | 579,829,116.01 | 889,605,922.90 | - | 367,569,051.02 | - |
| 再生资源(元) | 5,928,213,116.83 | 14,116,097,273.36 | 10,016,965,337.89 | 15,379,444,546.62 | - | 7,755,601,457.93 | - |
| 其他(元) | 3,095,146,131.51 | 3,084,140,466.19 | 1,440,804,775.50 | 2,920,462,452.40 | 855,000,000.00 | 1,403,890,774.86 | 266,000,000.00 |
| 营业成本(元) | |||||||
| 仓储及物流(元) | - | - | - | - | 669,000,000.00 | - | 247,000,000.00 |
| 废钢(元) | - | - | - | - | 11,150,000,000.00 | - | 3,938,000,000.00 |
| 工业用材(元) | - | - | - | - | 50,113,000,000.00 | - | 13,509,000,000.00 |
| 化工(元) | - | - | - | - | 5,894,000,000.00 | - | 1,342,000,000.00 |
| 机电产品(元) | - | - | - | - | 5,136,000,000.00 | - | 1,783,000,000.00 |
| 建筑用材(元) | - | - | - | - | 26,213,000,000.00 | - | 7,094,000,000.00 |
| 矿石(元) | - | - | - | - | 14,851,000,000.00 | - | 4,039,000,000.00 |
| 煤炭(元) | - | - | - | - | 11,031,000,000.00 | - | 4,234,000,000.00 |
| 其中:钢坯(元) | - | - | - | - | 8,813,000,000.00 | - | 1,978,000,000.00 |
| 汽车后服务(元) | - | - | - | - | 49,000,000.00 | - | 17,000,000.00 |
| 汽车租赁(元) | - | - | - | - | - | - | - |
| 生铁(元) | - | - | - | - | 582,000,000.00 | - | 240,000,000.00 |
| 水泥(元) | - | - | - | - | 799,000,000.00 | - | 265,000,000.00 |
| 铁合金(元) | - | - | - | - | 8,866,000,000.00 | - | 2,389,000,000.00 |
| 油品(元) | - | - | - | - | 2,586,000,000.00 | - | 670,000,000.00 |
| 有色金属(元) | - | - | - | - | 1,585,000,000.00 | - | 512,000,000.00 |
| 整车(元) | - | - | - | - | 405,000,000.00 | - | 125,000,000.00 |
| 不同产品间抵消(元) | - | - | -42,534,761.65 | -177,485,909.35 | - | -89,240,816.68 | - |
| 黑色供应链(元) | 59,979,609,112.16 | 136,957,881,117.51 | 71,322,210,486.88 | 153,602,602,105.16 | - | 78,137,663,474.59 | - |
| 能源化工(元) | 30,326,227,272.82 | 32,298,753,246.80 | 9,257,435,412.52 | 15,885,971,181.38 | - | 3,810,528,310.13 | - |
| 新能源(元) | 6,628,064,627.08 | 11,911,259,245.08 | 5,221,775,688.55 | 11,763,147,937.17 | - | 5,106,143,089.00 | - |
| 有色供应链(元) | 591,614,701.68 | 1,634,901,121.76 | 561,323,910.54 | 851,468,505.21 | - | 355,591,856.55 | - |
| 再生资源(元) | 5,856,604,877.52 | 13,873,011,574.75 | 9,838,211,239.21 | 15,207,000,707.28 | - | 7,662,634,676.86 | - |
| 其他(元) | 2,947,634,165.69 | 2,954,199,412.12 | 1,362,339,859.33 | 2,695,755,265.95 | 773,000,000.00 | 1,287,320,247.27 | 250,000,000.00 |
| 毛利(元) | |||||||
| 仓储及物流(元) | - | - | - | - | 62,000,000.00 | - | 15,000,000.00 |
| 废钢(元) | - | - | - | - | 169,000,000.00 | - | 56,000,000.00 |
| 工业用材(元) | - | - | - | - | 777,000,000.00 | - | 285,000,000.00 |
| 化工(元) | - | - | - | - | -20,000,000.00 | - | 12,000,000.00 |
| 机电产品(元) | - | - | - | - | 72,000,000.00 | - | 12,000,000.00 |
| 建筑用材(元) | - | - | - | - | 397,000,000.00 | - | 141,000,000.00 |
| 矿石(元) | - | - | - | - | 281,000,000.00 | - | 54,000,000.00 |
| 煤炭(元) | - | - | - | - | 112,000,000.00 | - | 87,000,000.00 |
| 其中:钢坯(元) | - | - | - | - | 346,000,000.00 | - | -59,000,000.00 |
| 汽车后服务(元) | - | - | - | - | 25,000,000.00 | - | 8,000,000.00 |
| 汽车租赁(元) | - | - | - | - | - | - | - |
| 生铁(元) | - | - | - | - | -3,000,000.00 | - | -2,000,000.00 |
| 水泥(元) | - | - | - | - | 23,000,000.00 | - | 7,000,000.00 |
| 铁合金(元) | - | - | - | - | 11,000,000.00 | - | 5,000,000.00 |
| 油品(元) | - | - | - | - | -74,000,000.00 | - | -7,000,000.00 |
| 有色金属(元) | - | - | - | - | 26,000,000.00 | - | 6,000,000.00 |
| 整车(元) | - | - | - | - | -12,000,000.00 | - | -2,000,000.00 |
| 不同产品间抵消(元) | - | - | -11,182,610.03 | -23,883,614.64 | - | -11,393,835.94 | - |
| 黑色供应链(元) | 169,776,154.89 | 955,797,580.80 | 620,132,265.86 | 2,601,458,906.47 | - | 1,275,238,524.11 | - |
| 能源化工(元) | 304,859,349.62 | 691,072,975.12 | 240,911,045.32 | 26,020,859.70 | - | 44,514,634.41 | - |
| 新能源(元) | 132,402,368.97 | 206,434,877.05 | 114,266,784.85 | 197,157,675.16 | - | 69,012,653.58 | - |
| 有色供应链(元) | 8,200,821.43 | 44,657,901.00 | 18,505,205.47 | 38,137,417.69 | - | 11,977,194.47 | - |
| 再生资源(元) | 71,608,239.31 | 243,085,698.61 | 178,754,098.68 | 172,443,839.34 | - | 92,966,781.07 | - |
| 其他(元) | 147,511,965.82 | 129,941,054.07 | 78,464,916.17 | 224,707,186.45 | 82,000,000.00 | 116,570,527.59 | 16,000,000.00 |
| 毛利率(%) | |||||||
| 仓储及物流(%) | - | - | - | - | 8.48 | - | 5.73 |
| 废钢(%) | - | - | - | - | 1.49 | - | 1.40 |
| 工业用材(%) | - | - | - | - | 1.53 | - | 2.07 |
| 化工(%) | - | - | - | - | -0.34 | - | 0.89 |
| 机电产品(%) | - | - | - | - | 1.38 | - | 0.67 |
| 建筑用材(%) | - | - | - | - | 1.49 | - | 1.95 |
| 矿石(%) | - | - | - | - | 1.86 | - | 1.32 |
| 煤炭(%) | - | - | - | - | 1.01 | - | 2.01 |
| 其中:钢坯(%) | - | - | - | - | 3.78 | - | -3.07 |
| 汽车后服务(%) | - | - | - | - | 33.78 | - | 32.00 |
| 汽车租赁(%) | - | - | - | - | - | - | - |
| 生铁(%) | - | - | - | - | -0.52 | - | -0.84 |
| 水泥(%) | - | - | - | - | 2.80 | - | 2.57 |
| 铁合金(%) | - | - | - | - | 0.12 | - | 0.21 |
| 油品(%) | - | - | - | - | -2.95 | - | -1.06 |
| 有色金属(%) | - | - | - | - | 1.61 | - | 1.16 |
| 整车(%) | - | - | - | - | -3.05 | - | -1.63 |
| 不同产品间抵消(%) | - | - | 20.82 | 11.86 | - | 11.32 | - |
| 黑色供应链(%) | 0.28 | 0.69 | 0.86 | 1.67 | - | 1.61 | - |
| 能源化工(%) | 1.00 | 2.09 | 2.54 | 0.16 | - | 1.15 | - |
| 新能源(%) | 1.96 | 1.70 | 2.14 | 1.65 | - | 1.33 | - |
| 有色供应链(%) | 1.37 | 2.66 | 3.19 | 4.29 | - | 3.26 | - |
| 再生资源(%) | 1.21 | 1.72 | 1.78 | 1.12 | - | 1.20 | - |
| 其他(%) | 4.77 | 4.21 | 5.45 | 7.69 | 9.59 | 8.30 | 6.02 |
| 收入构成(%) | |||||||
| 仓储及物流(%) | - | - | - | - | 0.48 | - | 0.61 |
| 废钢(%) | - | - | - | - | 7.46 | - | 9.23 |
| 工业用材(%) | - | - | - | - | 33.52 | - | 31.88 |
| 化工(%) | - | - | - | - | 3.87 | - | 3.13 |
| 机电产品(%) | - | - | - | - | 3.43 | - | 4.15 |
| 建筑用材(%) | - | - | - | - | 17.53 | - | 16.72 |
| 矿石(%) | - | - | - | - | 9.97 | - | 9.46 |
| 煤炭(%) | - | - | - | - | 7.34 | - | 9.99 |
| 其中:钢坯(%) | - | - | - | - | 6.03 | - | 4.43 |
| 汽车后服务(%) | - | - | - | - | 0.05 | - | 0.06 |
| 汽车租赁(%) | - | - | - | - | 0.01 | - | 0.01 |
| 生铁(%) | - | - | - | - | 0.38 | - | 0.55 |
| 水泥(%) | - | - | - | - | 0.54 | - | 0.63 |
| 铁合金(%) | - | - | - | - | 5.85 | - | 5.53 |
| 油品(%) | - | - | - | - | 1.65 | - | 1.53 |
| 有色金属(%) | - | - | - | - | 1.06 | - | 1.20 |
| 整车(%) | - | - | - | - | 0.26 | - | 0.28 |
| 不同产品间抵消(%) | - | - | -0.05 | -0.10 | - | -0.10 | - |
| 黑色供应链(%) | 56.13 | 68.31 | 72.85 | 76.92 | - | 81.14 | - |
| 能源化工(%) | 28.58 | 16.34 | 9.62 | 7.84 | - | 3.94 | - |
| 新能源(%) | 6.31 | 6.00 | 5.40 | 5.89 | - | 5.29 | - |
| 有色供应链(%) | 0.56 | 0.83 | 0.59 | 0.44 | - | 0.38 | - |
| 再生资源(%) | 5.53 | 6.99 | 10.14 | 7.57 | - | 7.92 | - |
| 其他(%) | 2.89 | 1.53 | 1.46 | 1.44 | 0.56 | 1.43 | 0.61 |
| 毛利构成(%) | |||||||
| 仓储及物流(%) | - | - | - | - | 2.73 | - | 2.37 |
| 废钢(%) | - | - | - | - | 7.43 | - | 8.83 |
| 工业用材(%) | - | - | - | - | 34.17 | - | 44.95 |
| 化工(%) | - | - | - | - | -0.88 | - | 1.89 |
| 机电产品(%) | - | - | - | - | 3.17 | - | 1.89 |
| 建筑用材(%) | - | - | - | - | 17.46 | - | 22.24 |
| 矿石(%) | - | - | - | - | 12.36 | - | 8.52 |
| 煤炭(%) | - | - | - | - | 4.93 | - | 13.72 |
| 其中:钢坯(%) | - | - | - | - | 15.22 | - | -9.31 |
| 汽车后服务(%) | - | - | - | - | 1.10 | - | 1.26 |
| 汽车租赁(%) | - | - | - | - | 0.00 | - | 0.00 |
| 生铁(%) | - | - | - | - | -0.13 | - | -0.32 |
| 水泥(%) | - | - | - | - | 1.01 | - | 1.10 |
| 铁合金(%) | - | - | - | - | 0.48 | - | 0.79 |
| 油品(%) | - | - | - | - | -3.25 | - | -1.10 |
| 有色金属(%) | - | - | - | - | 1.14 | - | 0.95 |
| 整车(%) | - | - | - | - | -0.53 | - | -0.32 |
| 不同产品间抵消(%) | - | - | -0.90 | -0.74 | - | -0.71 | - |
| 黑色供应链(%) | 20.35 | 42.09 | 50.02 | 80.39 | - | 79.76 | - |
| 能源化工(%) | 36.54 | 30.43 | 19.43 | 0.80 | - | 2.78 | - |
| 新能源(%) | 15.87 | 9.09 | 9.22 | 6.09 | - | 4.32 | - |
| 有色供应链(%) | 0.98 | 1.97 | 1.49 | 1.18 | - | 0.75 | - |
| 再生资源(%) | 8.58 | 10.70 | 14.42 | 5.33 | - | 5.81 | - |
| 其他(%) | 17.68 | 5.72 | 6.33 | 6.94 | 3.61 | 7.29 | 2.52 |