| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 副产品(元) | 28,085,685.97 | - | - | 14,503,980.16 |
| 矿产品(元) | - | 19,899,110.84 | - | 183,494,058.37 |
| 无机非金属材料产品(元) | 76,418,234.71 | 37,612,314.78 | 71,269,903.22 | 35,041,809.03 |
| 无机非金属锆产品(元) | 1,115,567,542.96 | 557,016,046.12 | 1,140,150,529.97 | 578,235,384.05 |
| 附产品(元) | - | 10,367,899.87 | 28,367,245.50 | - |
| 钛精矿(元) | - | - | 39,277,672.28 | - |
| 重矿物(元) | 22,065,928.26 | - | 260,732,136.60 | - |
| 其他(元) | - | - | 3,144,833.23 | 2,983,792.51 |
| 营业成本(元) | ||||
| 副产品(元) | 25,756,597.17 | - | - | 11,877,188.17 |
| 矿产品(元) | - | 13,335,109.65 | - | 192,593,030.45 |
| 无机非金属材料产品(元) | 56,227,937.52 | 26,116,440.55 | 51,354,294.28 | 24,115,167.70 |
| 无机非金属锆产品(元) | 939,114,438.81 | 476,957,455.14 | 950,091,694.32 | 484,323,164.25 |
| 附产品(元) | - | 9,275,493.26 | 25,402,333.06 | - |
| 钛精矿(元) | - | - | 34,341,583.88 | - |
| 重矿物(元) | 13,335,109.65 | - | 319,857,684.95 | - |
| 其他(元) | - | - | 1,562,622.82 | 1,594,994.97 |
| 毛利(元) | ||||
| 副产品(元) | 2,329,088.80 | - | - | 2,626,791.99 |
| 矿产品(元) | - | 6,564,001.19 | - | -9,098,972.08 |
| 无机非金属材料产品(元) | 20,190,297.19 | 11,495,874.23 | 19,915,608.94 | 10,926,641.33 |
| 无机非金属锆产品(元) | 176,453,104.15 | 80,058,590.98 | 190,058,835.65 | 93,912,219.80 |
| 附产品(元) | - | 1,092,406.61 | 2,964,912.44 | - |
| 钛精矿(元) | - | - | 4,936,088.40 | - |
| 重矿物(元) | 8,730,818.61 | - | -59,125,548.35 | - |
| 其他(元) | - | - | 1,582,210.41 | 1,388,797.54 |
| 毛利率(%) | ||||
| 副产品(%) | 8.29 | - | - | 18.11 |
| 矿产品(%) | - | 32.99 | - | -4.96 |
| 无机非金属材料产品(%) | 26.42 | 30.56 | 27.94 | 31.18 |
| 无机非金属锆产品(%) | 15.82 | 14.37 | 16.67 | 16.24 |
| 附产品(%) | - | 10.54 | 10.45 | - |
| 钛精矿(%) | - | - | 12.57 | - |
| 重矿物(%) | 39.57 | - | -22.68 | - |
| 其他(%) | - | - | 50.31 | 46.54 |
| 收入构成(%) | ||||
| 副产品(%) | 2.26 | - | - | 1.78 |
| 矿产品(%) | - | 3.18 | - | 22.54 |
| 无机非金属材料产品(%) | 6.15 | 6.02 | 4.62 | 4.30 |
| 无机非金属锆产品(%) | 89.81 | 89.14 | 73.89 | 71.01 |
| 附产品(%) | - | 1.66 | 1.84 | - |
| 钛精矿(%) | - | - | 2.55 | - |
| 重矿物(%) | 1.78 | - | 16.90 | - |
| 其他(%) | - | - | 0.20 | 0.37 |
| 毛利构成(%) | ||||
| 副产品(%) | 1.12 | - | - | 2.63 |
| 矿产品(%) | - | 6.62 | - | -9.12 |
| 无机非金属材料产品(%) | 9.72 | 11.59 | 12.42 | 10.95 |
| 无机非金属锆产品(%) | 84.95 | 80.70 | 118.54 | 94.14 |
| 附产品(%) | - | 1.10 | 1.85 | - |
| 钛精矿(%) | - | - | 3.08 | - |
| 重矿物(%) | 4.20 | - | -36.88 | - |
| 其他(%) | - | - | 0.99 | 1.39 |