| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 附产品(元) | - | 32,133,026.67 | 14,390,576.48 | 62,654,905.79 | 48,975,148.02 |
| 钛精矿(元) | - | 154,702,077.51 | 97,603,284.30 | 70,754,538.03 | 25,334,088.49 |
| 无机非金属材料产品(元) | 35,041,809.03 | 83,865,934.97 | 46,699,185.06 | 88,082,652.20 | 44,448,558.57 |
| 无机非金属锆产品(元) | 578,235,384.05 | 1,164,490,602.58 | 583,150,554.49 | 1,136,189,293.96 | 600,356,025.10 |
| 副产品(元) | 14,503,980.16 | - | - | - | - |
| 矿产品(元) | 183,494,058.37 | - | - | - | - |
| 其他(元) | 2,983,792.51 | 10,612,855.38 | 3,992,265.66 | 11,955,346.47 | 1,141,239.96 |
| 营业成本(元) | |||||
| 附产品(元) | - | 28,243,092.49 | - | 33,642,212.34 | - |
| 钛精矿(元) | - | 131,046,240.95 | 77,331,352.78 | 54,174,402.07 | - |
| 无机非金属材料产品(元) | 24,115,167.70 | 64,026,167.78 | 32,659,070.70 | 52,726,172.00 | 24,626,719.83 |
| 无机非金属锆产品(元) | 484,323,164.25 | 1,011,559,030.66 | 483,268,387.85 | 907,665,025.30 | 443,459,794.05 |
| 副产品(元) | 11,877,188.17 | - | - | - | - |
| 矿产品(元) | 192,593,030.45 | - | - | - | - |
| 其他(元) | 1,594,994.97 | 9,409,962.22 | - | 9,946,025.07 | 568,398.70 |
| 毛利(元) | |||||
| 附产品(元) | - | 3,889,934.18 | - | 29,012,693.45 | - |
| 钛精矿(元) | - | 23,655,836.56 | 20,271,931.52 | 16,580,135.96 | - |
| 无机非金属材料产品(元) | 10,926,641.33 | 19,839,767.19 | 14,040,114.36 | 35,356,480.20 | 19,821,838.74 |
| 无机非金属锆产品(元) | 93,912,219.80 | 152,931,571.92 | 99,882,166.64 | 228,524,268.66 | 156,896,231.05 |
| 副产品(元) | 2,626,791.99 | - | - | - | - |
| 矿产品(元) | -9,098,972.08 | - | - | - | - |
| 其他(元) | 1,388,797.54 | 1,202,893.16 | - | 2,009,321.40 | 572,841.26 |
| 毛利率(%) | |||||
| 附产品(%) | - | 12.11 | - | 46.31 | - |
| 钛精矿(%) | - | 15.29 | 20.77 | 23.43 | - |
| 无机非金属材料产品(%) | 31.18 | 23.66 | 30.07 | 40.14 | 44.60 |
| 无机非金属锆产品(%) | 16.24 | 13.13 | 17.13 | 20.11 | 26.13 |
| 副产品(%) | 18.11 | - | - | - | - |
| 矿产品(%) | -4.96 | - | - | - | - |
| 其他(%) | 46.54 | 11.33 | - | 16.81 | 50.19 |
| 收入构成(%) | |||||
| 附产品(%) | - | 2.22 | 1.93 | 4.57 | 6.80 |
| 钛精矿(%) | - | 10.70 | 13.09 | 5.17 | 3.52 |
| 无机非金属材料产品(%) | 4.30 | 5.80 | 6.26 | 6.43 | 6.17 |
| 无机非金属锆产品(%) | 71.01 | 80.54 | 78.19 | 82.96 | 83.35 |
| 副产品(%) | 1.78 | - | - | - | - |
| 矿产品(%) | 22.54 | - | - | - | - |
| 其他(%) | 0.37 | 0.73 | 0.54 | 0.87 | 0.16 |
| 毛利构成(%) | |||||
| 附产品(%) | - | 1.93 | 0.00 | 9.31 | 0.00 |
| 钛精矿(%) | - | 11.74 | 15.11 | 5.32 | 0.00 |
| 无机非金属材料产品(%) | 10.95 | 9.85 | 10.46 | 11.35 | 11.18 |
| 无机非金属锆产品(%) | 94.14 | 75.89 | 74.43 | 73.37 | 88.50 |
| 副产品(%) | 2.63 | - | - | - | - |
| 矿产品(%) | -9.12 | - | - | - | - |
| 其他(%) | 1.39 | 0.60 | 0.00 | 0.65 | 0.32 |