| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金红石型钛白粉(元) | 1,402,861,646.31 | 712,939,550.83 | 1,220,674,187.08 | 647,703,761.11 |
| 硫酸(元) | 13,117,859.51 | 6,092,455.01 | 54,199,798.36 | 41,006,990.49 |
| 锐钛型钛白粉(元) | 51,635,441.08 | 36,931,083.09 | 71,052,529.30 | 36,873,340.74 |
| 其他主营业务(元) | - | - | - | 72,545,121.17 |
| 其他业务(元) | - | 1,002,938.58 | 1,377,820.30 | 12,046,146.79 |
| 其他产品(元) | 182,074,656.34 | 103,555,673.79 | 165,176,940.64 | 72,545,121.17 |
| 营业成本(元) | ||||
| 金红石型钛白粉(元) | 1,283,293,495.64 | 661,829,965.83 | 1,183,708,833.01 | 575,506,918.18 |
| 硫酸(元) | 16,427,742.99 | 8,420,588.64 | 40,636,466.23 | 25,620,126.78 |
| 锐钛型钛白粉(元) | 51,481,318.09 | 35,854,457.69 | 71,155,813.60 | 32,559,165.49 |
| 其他主营业务(元) | - | - | - | 42,039,668.87 |
| 其他业务(元) | - | 80,732.58 | 77,976.62 | 11,410,142.64 |
| 其他产品(元) | 148,349,951.21 | 88,839,783.92 | 90,080,607.68 | 42,039,668.87 |
| 毛利(元) | ||||
| 金红石型钛白粉(元) | 119,568,150.67 | 51,109,585.00 | 36,965,354.07 | 72,196,842.93 |
| 硫酸(元) | -3,309,883.48 | -2,328,133.63 | 13,563,332.13 | 15,386,863.71 |
| 锐钛型钛白粉(元) | 154,122.99 | 1,076,625.40 | -103,284.30 | 4,314,175.25 |
| 其他主营业务(元) | - | - | - | 30,505,452.30 |
| 其他业务(元) | - | 922,206.00 | 1,299,843.68 | 636,004.15 |
| 其他产品(元) | 33,724,705.13 | 14,715,889.87 | 75,096,332.96 | 30,505,452.30 |
| 毛利率(%) | ||||
| 金红石型钛白粉(%) | 8.52 | 7.17 | 3.03 | 11.15 |
| 硫酸(%) | -25.23 | -38.21 | 25.02 | 37.52 |
| 锐钛型钛白粉(%) | 0.30 | 2.92 | -0.15 | 11.70 |
| 其他主营业务(%) | - | - | - | 42.05 |
| 其他业务(%) | - | 91.95 | 94.34 | 5.28 |
| 其他产品(%) | 18.52 | 14.21 | 45.46 | 42.05 |
| 收入构成(%) | ||||
| 金红石型钛白粉(%) | 85.04 | 82.85 | 80.71 | 73.38 |
| 硫酸(%) | 0.80 | 0.71 | 3.58 | 4.65 |
| 锐钛型钛白粉(%) | 3.13 | 4.29 | 4.70 | 4.18 |
| 其他主营业务(%) | - | - | - | 8.22 |
| 其他业务(%) | - | 0.12 | 0.09 | 1.36 |
| 其他产品(%) | 11.04 | 12.03 | 10.92 | 8.22 |
| 毛利构成(%) | ||||
| 金红石型钛白粉(%) | 79.64 | 78.03 | 29.15 | 47.02 |
| 硫酸(%) | -2.20 | -3.55 | 10.69 | 10.02 |
| 锐钛型钛白粉(%) | 0.10 | 1.64 | -0.08 | 2.81 |
| 其他主营业务(%) | - | - | - | 19.87 |
| 其他业务(%) | - | 1.41 | 1.02 | 0.41 |
| 其他产品(%) | 22.46 | 22.47 | 59.21 | 19.87 |