| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 不同产品间抵消(元) | - | - | - | - | - | - | -53,717,371.68 |
| 黑色供应链(元) | 46,852,211,776.37 | - | 122,014,641,977.79 | - | 60,149,385,267.05 | 137,913,678,698.31 | 71,942,342,752.74 |
| 能源化工(元) | 53,333,318,514.87 | - | 74,002,297,789.96 | - | 30,631,086,622.44 | 32,989,826,221.92 | 9,498,346,457.84 |
| 新能源(元) | 6,779,319,007.02 | - | 12,971,258,767.93 | - | 6,760,466,996.05 | 12,117,694,122.13 | 5,336,042,473.40 |
| 有色供应链(元) | 12,184,429,814.91 | - | 7,056,452,836.87 | - | 599,815,523.11 | 1,679,559,022.76 | 579,829,116.01 |
| 再生资源(元) | 1,032,713,366.50 | - | 11,464,270,847.06 | - | 5,928,213,116.83 | 14,116,097,273.36 | 10,016,965,337.89 |
| 批发业(元) | - | 55,880,000,000.00 | - | 169,870,000,000.00 | - | - | - |
| 农产品供应链(元) | 5,163,446,000.51 | - | 6,679,134,197.45 | - | - | - | - |
| 其他(元) | 558,587,037.29 | 206,000,000.00 | 1,314,392,619.98 | 752,000,000.00 | 3,095,146,131.51 | 3,084,140,466.19 | 1,440,804,775.50 |
| 营业成本(元) | |||||||
| 不同产品间抵消(元) | - | - | - | - | - | - | -42,534,761.65 |
| 黑色供应链(元) | 46,331,938,000.19 | - | 120,908,796,793.29 | - | 59,979,609,112.16 | 136,957,881,117.51 | 71,322,210,486.88 |
| 能源化工(元) | 52,475,013,904.46 | - | 73,479,994,484.74 | - | 30,326,227,272.82 | 32,298,753,246.80 | 9,257,435,412.52 |
| 新能源(元) | 6,841,889,027.06 | - | 12,628,497,134.50 | - | 6,628,064,627.08 | 11,911,259,245.08 | 5,221,775,688.55 |
| 有色供应链(元) | 12,033,852,570.81 | - | 7,129,948,316.45 | - | 591,614,701.68 | 1,634,901,121.76 | 561,323,910.54 |
| 再生资源(元) | 1,002,523,838.76 | - | 11,327,697,247.93 | - | 5,856,604,877.52 | 13,873,011,574.75 | 9,838,211,239.21 |
| 批发业(元) | - | 55,271,000,000.00 | - | 168,512,000,000.00 | - | - | - |
| 农产品供应链(元) | 5,128,989,666.96 | - | 6,599,723,306.09 | - | - | - | - |
| 其他(元) | 521,095,087.55 | 189,000,000.00 | 1,229,083,621.56 | 699,000,000.00 | 2,947,634,165.69 | 2,954,199,412.12 | 1,362,339,859.33 |
| 毛利(元) | |||||||
| 不同产品间抵消(元) | - | - | - | - | - | - | -11,182,610.03 |
| 黑色供应链(元) | 520,273,776.18 | - | 1,105,845,184.50 | - | 169,776,154.89 | 955,797,580.80 | 620,132,265.86 |
| 能源化工(元) | 858,304,610.41 | - | 522,303,305.22 | - | 304,859,349.62 | 691,072,975.12 | 240,911,045.32 |
| 新能源(元) | -62,570,020.04 | - | 342,761,633.43 | - | 132,402,368.97 | 206,434,877.05 | 114,266,784.85 |
| 有色供应链(元) | 150,577,244.10 | - | -73,495,479.58 | - | 8,200,821.43 | 44,657,901.00 | 18,505,205.47 |
| 再生资源(元) | 30,189,527.74 | - | 136,573,599.13 | - | 71,608,239.31 | 243,085,698.61 | 178,754,098.68 |
| 批发业(元) | - | 609,000,000.00 | - | 1,358,000,000.00 | - | - | - |
| 农产品供应链(元) | 34,456,333.55 | - | 79,410,891.36 | - | - | - | - |
| 其他(元) | 37,491,949.74 | 17,000,000.00 | 85,308,998.42 | 53,000,000.00 | 147,511,965.82 | 129,941,054.07 | 78,464,916.17 |
| 毛利率(%) | |||||||
| 不同产品间抵消(%) | - | - | - | - | - | - | 20.82 |
| 黑色供应链(%) | 1.11 | - | 0.91 | - | 0.28 | 0.69 | 0.86 |
| 能源化工(%) | 1.61 | - | 0.71 | - | 1.00 | 2.09 | 2.54 |
| 新能源(%) | -0.92 | - | 2.64 | - | 1.96 | 1.70 | 2.14 |
| 有色供应链(%) | 1.24 | - | -1.04 | - | 1.37 | 2.66 | 3.19 |
| 再生资源(%) | 2.92 | - | 1.19 | - | 1.21 | 1.72 | 1.78 |
| 批发业(%) | - | 1.09 | - | 0.80 | - | - | - |
| 农产品供应链(%) | 0.67 | - | 1.19 | - | - | - | - |
| 其他(%) | 6.71 | 8.25 | 6.49 | 7.05 | 4.77 | 4.21 | 5.45 |
| 收入构成(%) | |||||||
| 不同产品间抵消(%) | - | - | - | - | - | - | -0.05 |
| 黑色供应链(%) | 37.21 | - | 51.81 | - | 56.13 | 68.31 | 72.85 |
| 能源化工(%) | 42.36 | - | 31.42 | - | 28.58 | 16.34 | 9.62 |
| 新能源(%) | 5.38 | - | 5.51 | - | 6.31 | 6.00 | 5.40 |
| 有色供应链(%) | 9.68 | - | 3.00 | - | 0.56 | 0.83 | 0.59 |
| 再生资源(%) | 0.82 | - | 4.87 | - | 5.53 | 6.99 | 10.14 |
| 批发业(%) | - | 99.63 | - | 99.56 | - | - | - |
| 农产品供应链(%) | 4.10 | - | 2.84 | - | - | - | - |
| 其他(%) | 0.44 | 0.37 | 0.56 | 0.44 | 2.89 | 1.53 | 1.46 |
| 毛利构成(%) | |||||||
| 不同产品间抵消(%) | - | - | - | - | - | - | -0.90 |
| 黑色供应链(%) | 33.17 | - | 50.30 | - | 20.35 | 42.09 | 50.02 |
| 能源化工(%) | 54.71 | - | 23.76 | - | 36.54 | 30.43 | 19.43 |
| 新能源(%) | -3.99 | - | 15.59 | - | 15.87 | 9.09 | 9.22 |
| 有色供应链(%) | 9.60 | - | -3.34 | - | 0.98 | 1.97 | 1.49 |
| 再生资源(%) | 1.92 | - | 6.21 | - | 8.58 | 10.70 | 14.42 |
| 批发业(%) | - | 97.28 | - | 96.24 | - | - | - |
| 农产品供应链(%) | 2.20 | - | 3.61 | - | - | - | - |
| 其他(%) | 2.39 | 2.72 | 3.88 | 3.76 | 17.68 | 5.72 | 6.33 |