| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不同产品间抵消(元) | - | -100,634,652.62 | - | -232,081,150.45 | -128,579,970.44 |
| 黑色供应链(元) | - | 79,412,901,998.70 | - | - | 72,977,363,602.51 |
| 能源化工(元) | - | 3,855,042,944.54 | - | - | 3,321,714,326.10 |
| 新能源(元) | - | 5,175,155,742.58 | - | 14,005,746,955.49 | 6,666,060,281.20 |
| 有色供应链(元) | - | 367,569,051.02 | - | - | 1,733,441,146.66 |
| 再生资源(元) | - | 7,755,601,457.93 | - | 10,496,654,798.55 | 4,522,673,648.41 |
| 大宗-黑色供应链(元) | - | - | - | 152,570,911,982.33 | - |
| 大宗-能源化工供应链(元) | - | - | - | 10,514,484,160.30 | - |
| 大宗-有色供应链(元) | - | - | - | 2,982,266,951.77 | - |
| 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 | - | - |
| 其他主营业务(元) | - | - | - | - | 1,626,351,054.85 |
| 其他(元) | 855,000,000.00 | 1,403,890,774.86 | 266,000,000.00 | 3,266,771,688.81 | 1,626,351,054.85 |
| 营业成本(元) | |||||
| 不同产品间抵消(元) | - | -89,240,816.68 | - | -210,294,377.94 | -123,420,708.89 |
| 黑色供应链(元) | - | 78,137,663,474.59 | - | - | 71,747,619,846.75 |
| 能源化工(元) | - | 3,810,528,310.13 | - | - | 3,254,915,340.37 |
| 新能源(元) | - | 5,106,143,089.00 | - | 13,914,657,423.52 | 6,624,099,239.28 |
| 有色供应链(元) | - | 355,591,856.55 | - | - | 1,681,315,934.31 |
| 再生资源(元) | - | 7,662,634,676.86 | - | 10,264,205,080.34 | 4,403,500,033.66 |
| 大宗-黑色供应链(元) | - | - | - | 150,446,756,110.01 | - |
| 大宗-能源化工供应链(元) | - | - | - | 10,450,213,008.29 | - |
| 大宗-有色供应链(元) | - | - | - | 2,951,474,365.11 | - |
| 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 | - | - |
| 其他主营业务(元) | - | - | - | - | 1,508,991,639.64 |
| 其他(元) | 773,000,000.00 | 1,287,320,247.27 | 250,000,000.00 | 3,047,725,066.18 | 1,508,991,639.64 |
| 毛利(元) | |||||
| 不同产品间抵消(元) | - | -11,393,835.94 | - | -21,786,772.51 | -5,159,261.55 |
| 黑色供应链(元) | - | 1,275,238,524.11 | - | - | 1,229,743,755.76 |
| 能源化工(元) | - | 44,514,634.41 | - | - | 66,798,985.73 |
| 新能源(元) | - | 69,012,653.58 | - | 91,089,531.97 | 41,961,041.92 |
| 有色供应链(元) | - | 11,977,194.47 | - | - | 52,125,212.35 |
| 再生资源(元) | - | 92,966,781.07 | - | 232,449,718.21 | 119,173,614.75 |
| 大宗-黑色供应链(元) | - | - | - | 2,124,155,872.32 | - |
| 大宗-能源化工供应链(元) | - | - | - | 64,271,152.01 | - |
| 大宗-有色供应链(元) | - | - | - | 30,792,586.66 | - |
| 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 | - | - |
| 其他主营业务(元) | - | - | - | - | 117,359,415.21 |
| 其他(元) | 82,000,000.00 | 116,570,527.59 | 16,000,000.00 | 219,046,622.63 | 117,359,415.21 |
| 毛利率(%) | |||||
| 不同产品间抵消(%) | - | 11.32 | - | 9.39 | 4.01 |
| 黑色供应链(%) | - | 1.61 | - | - | 1.69 |
| 能源化工(%) | - | 1.15 | - | - | 2.01 |
| 新能源(%) | - | 1.33 | - | 0.65 | 0.63 |
| 有色供应链(%) | - | 3.26 | - | - | 3.01 |
| 再生资源(%) | - | 1.20 | - | 2.21 | 2.64 |
| 大宗-黑色供应链(%) | - | - | - | 1.39 | - |
| 大宗-能源化工供应链(%) | - | - | - | 0.61 | - |
| 大宗-有色供应链(%) | - | - | - | 1.03 | - |
| 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 | - | - |
| 其他主营业务(%) | - | - | - | - | 7.22 |
| 其他(%) | 9.59 | 8.30 | 6.02 | 6.71 | 7.22 |
| 收入构成(%) | |||||
| 不同产品间抵消(%) | - | -0.10 | - | -0.12 | -0.14 |
| 黑色供应链(%) | - | 81.14 | - | - | 79.03 |
| 能源化工(%) | - | 3.94 | - | - | 3.60 |
| 新能源(%) | - | 5.29 | - | 7.23 | 7.22 |
| 有色供应链(%) | - | 0.38 | - | - | 1.88 |
| 再生资源(%) | - | 7.92 | - | 5.42 | 4.90 |
| 大宗-黑色供应链(%) | - | - | - | 78.81 | - |
| 大宗-能源化工供应链(%) | - | - | - | 5.43 | - |
| 大宗-有色供应链(%) | - | - | - | 1.54 | - |
| 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 | - | - |
| 其他主营业务(%) | - | - | - | - | 1.76 |
| 其他(%) | 0.56 | 1.43 | 0.61 | 1.69 | 1.76 |
| 毛利构成(%) | |||||
| 不同产品间抵消(%) | - | -0.71 | - | -0.80 | -0.30 |
| 黑色供应链(%) | - | 79.76 | - | - | 70.70 |
| 能源化工(%) | - | 2.78 | - | - | 3.84 |
| 新能源(%) | - | 4.32 | - | 3.32 | 2.41 |
| 有色供应链(%) | - | 0.75 | - | - | 3.00 |
| 再生资源(%) | - | 5.81 | - | 8.48 | 6.85 |
| 大宗-黑色供应链(%) | - | - | - | 77.52 | - |
| 大宗-能源化工供应链(%) | - | - | - | 2.35 | - |
| 大宗-有色供应链(%) | - | - | - | 1.12 | - |
| 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 | - | - |
| 其他主营业务(%) | - | - | - | - | 6.75 |
| 其他(%) | 3.61 | 7.29 | 2.52 | 7.99 | 6.75 |