| 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) | |||||
| 金红石型钛白粉(元) | 729,210,808.03 | 1,488,218,325.56 | 723,138,197.49 | 1,402,861,646.31 | 712,939,550.83 |
| 硫酸(元) | 3,074,103.54 | 12,247,726.65 | 4,057,344.74 | 13,117,859.51 | 6,092,455.01 |
| 锐钛型钛白粉(元) | 10,349,213.37 | 43,137,604.20 | 20,205,096.50 | 51,635,441.08 | 36,931,083.09 |
| 其他产品(元) | 89,621,417.55 | 113,998,251.93 | 45,244,334.00 | 182,074,656.34 | 103,555,673.79 |
| 其他业务(元) | 2,619,145.96 | - | - | - | 1,002,938.58 |
| 营业成本(元) | |||||
| 金红石型钛白粉(元) | 663,312,493.84 | 1,374,173,020.63 | 655,466,866.41 | 1,283,293,495.64 | 661,829,965.83 |
| 硫酸(元) | 2,771,475.38 | 15,340,829.54 | 5,355,509.14 | 16,427,742.99 | 8,420,588.64 |
| 锐钛型钛白粉(元) | 9,478,339.34 | 41,145,261.83 | 19,339,249.91 | 51,481,318.09 | 35,854,457.69 |
| 其他产品(元) | 80,973,013.81 | 100,078,618.23 | 38,067,427.04 | 148,349,951.21 | 88,839,783.92 |
| 其他业务(元) | 1,513,397.47 | - | - | - | 80,732.58 |
| 毛利(元) | |||||
| 金红石型钛白粉(元) | 65,898,314.19 | 114,045,304.93 | 67,671,331.08 | 119,568,150.67 | 51,109,585.00 |
| 硫酸(元) | 302,628.16 | -3,093,102.89 | -1,298,164.40 | -3,309,883.48 | -2,328,133.63 |
| 锐钛型钛白粉(元) | 870,874.03 | 1,992,342.37 | 865,846.59 | 154,122.99 | 1,076,625.40 |
| 其他产品(元) | 8,648,403.74 | 13,919,633.70 | 7,176,906.96 | 33,724,705.13 | 14,715,889.87 |
| 其他业务(元) | 1,105,748.49 | - | - | - | 922,206.00 |
| 毛利率(%) | |||||
| 金红石型钛白粉(%) | 9.04 | 7.66 | 9.36 | 8.52 | 7.17 |
| 硫酸(%) | 9.84 | -25.25 | -32.00 | -25.23 | -38.21 |
| 锐钛型钛白粉(%) | 8.41 | 4.62 | 4.29 | 0.30 | 2.92 |
| 其他产品(%) | 9.65 | 12.21 | 15.86 | 18.52 | 14.21 |
| 其他业务(%) | 42.22 | - | - | - | 91.95 |
| 收入构成(%) | |||||
| 金红石型钛白粉(%) | 87.34 | 89.78 | 91.23 | 85.04 | 82.85 |
| 硫酸(%) | 0.37 | 0.74 | 0.51 | 0.80 | 0.71 |
| 锐钛型钛白粉(%) | 1.24 | 2.60 | 2.55 | 3.13 | 4.29 |
| 其他产品(%) | 10.73 | 6.88 | 5.71 | 11.04 | 12.03 |
| 其他业务(%) | 0.31 | - | - | - | 0.12 |
| 毛利构成(%) | |||||
| 金红石型钛白粉(%) | 85.78 | 89.90 | 90.94 | 79.64 | 78.03 |
| 硫酸(%) | 0.39 | -2.44 | -1.74 | -2.20 | -3.55 |
| 锐钛型钛白粉(%) | 1.13 | 1.57 | 1.16 | 0.10 | 1.64 |
| 其他产品(%) | 11.26 | 10.97 | 9.64 | 22.46 | 22.47 |
| 其他业务(%) | 1.44 | - | - | - | 1.41 |