| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金红石型钛白粉(元) | 1,520,172,553.62 | 729,210,808.03 | 1,488,218,325.56 | 723,138,197.49 |
| 硫酸(元) | 4,745,142.19 | 3,074,103.54 | 12,247,726.65 | 4,057,344.74 |
| 锐钛型钛白粉(元) | 22,767,424.04 | 10,349,213.37 | 43,137,604.20 | 20,205,096.50 |
| 其他产品(元) | 183,029,639.39 | 89,621,417.55 | 113,998,251.93 | 45,244,334.00 |
| 其他业务(元) | - | 2,619,145.96 | - | - |
| 营业成本(元) | ||||
| 金红石型钛白粉(元) | 1,434,728,991.61 | 663,312,493.84 | 1,374,173,020.63 | 655,466,866.41 |
| 硫酸(元) | 4,250,344.27 | 2,771,475.38 | 15,340,829.54 | 5,355,509.14 |
| 锐钛型钛白粉(元) | 22,158,265.39 | 9,478,339.34 | 41,145,261.83 | 19,339,249.91 |
| 其他产品(元) | 169,372,092.62 | 80,973,013.81 | 100,078,618.23 | 38,067,427.04 |
| 其他业务(元) | - | 1,513,397.47 | - | - |
| 毛利(元) | ||||
| 金红石型钛白粉(元) | 85,443,562.01 | 65,898,314.19 | 114,045,304.93 | 67,671,331.08 |
| 硫酸(元) | 494,797.92 | 302,628.16 | -3,093,102.89 | -1,298,164.40 |
| 锐钛型钛白粉(元) | 609,158.65 | 870,874.03 | 1,992,342.37 | 865,846.59 |
| 其他产品(元) | 13,657,546.77 | 8,648,403.74 | 13,919,633.70 | 7,176,906.96 |
| 其他业务(元) | - | 1,105,748.49 | - | - |
| 毛利率(%) | ||||
| 金红石型钛白粉(%) | 5.62 | 9.04 | 7.66 | 9.36 |
| 硫酸(%) | 10.43 | 9.84 | -25.25 | -32.00 |
| 锐钛型钛白粉(%) | 2.68 | 8.41 | 4.62 | 4.29 |
| 其他产品(%) | 7.46 | 9.65 | 12.21 | 15.86 |
| 其他业务(%) | - | 42.22 | - | - |
| 收入构成(%) | ||||
| 金红石型钛白粉(%) | 87.83 | 87.34 | 89.78 | 91.23 |
| 硫酸(%) | 0.27 | 0.37 | 0.74 | 0.51 |
| 锐钛型钛白粉(%) | 1.32 | 1.24 | 2.60 | 2.55 |
| 其他产品(%) | 10.58 | 10.73 | 6.88 | 5.71 |
| 其他业务(%) | - | 0.31 | - | - |
| 毛利构成(%) | ||||
| 金红石型钛白粉(%) | 85.27 | 85.78 | 89.90 | 90.94 |
| 硫酸(%) | 0.49 | 0.39 | -2.44 | -1.74 |
| 锐钛型钛白粉(%) | 0.61 | 1.13 | 1.57 | 1.16 |
| 其他产品(%) | 13.63 | 11.26 | 10.97 | 9.64 |
| 其他业务(%) | - | 1.44 | - | - |