| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机制砂石(元) | 53,758,900.18 | 104,671,749.37 | 49,678,708.67 | 121,625,946.85 | 59,516,713.58 |
| 球团(元) | 403,962,844.10 | 1,038,062,330.76 | 486,071,462.84 | 530,585,657.83 | 369,879,782.43 |
| 铁精粉(元) | 1,401,727,408.38 | 2,512,923,114.53 | 1,394,424,992.17 | 3,223,424,081.15 | 1,327,154,158.22 |
| 硫精砂(元) | - | - | - | 11,003,963.89 | - |
| 硫酸(元) | 90,316,763.72 | 107,766,932.99 | 39,300,136.35 | 30,006,618.44 | - |
| 膨润土(元) | - | - | - | 7,602,101.60 | - |
| 铅精粉(元) | - | - | - | 4,727,884.53 | - |
| 锌精粉(元) | 6,224,263.29 | - | - | 40,023,368.31 | - |
| 铁矿石贸易业务(元) | - | - | - | 15,716,925.46 | - |
| 锂矿石(元) | 397,837.41 | - | - | - | - |
| 其他(元) | 15,938,582.33 | 79,366,798.59 | 4,191,652.72 | 18,740,634.46 | 36,090,583.74 |
| 营业成本(元) | |||||
| 机制砂石(元) | 23,395,378.14 | - | - | - | - |
| 球团(元) | 274,645,678.78 | 674,139,436.68 | 317,380,871.67 | 341,740,750.00 | 251,842,569.52 |
| 铁精粉(元) | 633,762,314.49 | 1,058,898,467.59 | 517,340,757.97 | 1,319,466,417.44 | 557,634,169.68 |
| 硫精砂(元) | - | - | - | - | - |
| 硫酸(元) | 43,421,500.14 | - | - | - | - |
| 膨润土(元) | - | - | - | - | - |
| 铅精粉(元) | - | - | - | - | - |
| 锌精粉(元) | 2,426,177.64 | - | - | - | - |
| 铁矿石贸易业务(元) | - | - | - | - | - |
| 锂矿石(元) | - | - | - | - | - |
| 其他(元) | 4,723,491.76 | 208,805,583.32 | - | 200,971,894.05 | - |
| 毛利(元) | |||||
| 机制砂石(元) | 30,363,522.04 | - | - | - | - |
| 球团(元) | 129,317,165.32 | 363,922,894.08 | 168,690,591.17 | 188,844,907.83 | 118,037,212.91 |
| 铁精粉(元) | 767,965,093.89 | 1,454,024,646.94 | 877,084,234.20 | 1,903,957,663.71 | 769,519,988.54 |
| 硫精砂(元) | - | - | - | - | - |
| 硫酸(元) | 46,895,263.58 | - | - | - | - |
| 膨润土(元) | - | - | - | - | - |
| 铅精粉(元) | - | - | - | - | - |
| 锌精粉(元) | 3,798,085.65 | - | - | - | - |
| 铁矿石贸易业务(元) | - | - | - | - | - |
| 锂矿石(元) | 397,837.41 | - | - | - | - |
| 其他(元) | 11,215,090.57 | -129,438,784.73 | - | -182,231,259.59 | - |
| 毛利率(%) | |||||
| 机制砂石(%) | 56.48 | - | - | - | - |
| 球团(%) | 32.01 | 35.06 | 34.70 | 35.59 | 31.91 |
| 铁精粉(%) | 54.79 | 57.86 | 62.90 | 59.07 | 57.98 |
| 硫精砂(%) | - | - | - | - | - |
| 硫酸(%) | 51.92 | - | - | - | - |
| 膨润土(%) | - | - | - | - | - |
| 铅精粉(%) | - | - | - | - | - |
| 锌精粉(%) | 61.02 | - | - | - | - |
| 铁矿石贸易业务(%) | - | - | - | - | - |
| 锂矿石(%) | - | - | - | - | - |
| 其他(%) | 70.36 | -163.09 | - | -972.39 | - |
| 收入构成(%) | |||||
| 机制砂石(%) | 2.73 | 2.72 | 2.52 | 3.04 | 3.32 |
| 球团(%) | 20.48 | 27.01 | 24.63 | 13.25 | 20.63 |
| 铁精粉(%) | 71.07 | 65.39 | 70.65 | 80.52 | 74.03 |
| 硫精砂(%) | - | - | - | 0.27 | - |
| 硫酸(%) | 4.58 | 2.80 | 1.99 | 0.75 | - |
| 膨润土(%) | - | - | - | 0.19 | - |
| 铅精粉(%) | - | - | - | 0.12 | - |
| 锌精粉(%) | 0.32 | - | - | 1.00 | - |
| 铁矿石贸易业务(%) | - | - | - | 0.39 | - |
| 锂矿石(%) | 0.02 | - | - | - | - |
| 其他(%) | 0.81 | 2.07 | 0.21 | 0.47 | 2.01 |
| 毛利构成(%) | |||||
| 机制砂石(%) | 3.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 球团(%) | 13.06 | 21.55 | 16.13 | 9.88 | 13.30 |
| 铁精粉(%) | 77.58 | 86.11 | 83.87 | 99.65 | 86.70 |
| 硫精砂(%) | - | - | - | 0.00 | - |
| 硫酸(%) | 4.74 | 0.00 | 0.00 | 0.00 | - |
| 膨润土(%) | - | - | - | 0.00 | - |
| 铅精粉(%) | - | - | - | 0.00 | - |
| 锌精粉(%) | 0.38 | - | - | 0.00 | - |
| 铁矿石贸易业务(%) | - | - | - | 0.00 | - |
| 锂矿石(%) | 0.04 | - | - | - | - |
| 其他(%) | 1.13 | -7.67 | 0.00 | -9.54 | 0.00 |