| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| OEM钢材(元) | 1,901,949,931.20 | 5,047,973,041.27 | 2,417,545,467.42 | 5,241,447,354.97 | 2,388,645,299.19 |
| 废旧物资(元) | - | - | 13,381,349,153.00 | - | 14,227,984,623.91 |
| 钢铁生产副产品(元) | 208,213,607.46 | 396,696,739.61 | 257,119,902.10 | 494,160,343.53 | 263,906,860.18 |
| 金属贸易(元) | 566,677,344.01 | - | 2,091,543,948.23 | - | 7,110,827,378.88 |
| 热轧钢材(元) | 7,081,322,708.25 | 13,945,274,152.06 | 6,925,901,870.21 | 14,609,989,691.23 | 8,310,730,447.58 |
| 原燃料(元) | 2,303,404,833.59 | - | 4,085,583,348.14 | - | 840,866,811.70 |
| 原燃料及金属贸易(元) | - | 11,226,979,848.13 | - | 12,574,261,798.99 | - |
| 再生资源(元) | - | 20,600,742,058.61 | - | 30,032,643,606.57 | - |
| 数字产业(元) | - | 846,875,265.00 | - | - | - |
| 数字产业经济(元) | 422,089,121.80 | - | - | - | - |
| 其他(元) | 124,921,707.71 | 170,586,225.91 | 515,624,682.60 | 609,316,203.44 | 401,492,055.82 |
| 营业成本(元) | |||||
| OEM钢材(元) | 1,881,951,715.44 | 4,991,772,358.57 | 2,387,657,506.75 | 5,196,268,168.28 | 2,362,797,634.49 |
| 废旧物资(元) | - | - | 13,363,737,490.86 | - | 14,210,658,950.60 |
| 钢铁生产副产品(元) | 211,377,876.98 | 484,786,314.75 | 299,807,728.18 | 608,126,149.70 | 323,323,113.08 |
| 金属贸易(元) | 512,423,723.65 | - | 2,054,983,338.24 | - | 7,017,779,637.02 |
| 热轧钢材(元) | 6,790,710,417.61 | 13,343,007,069.49 | 6,693,697,701.72 | 14,762,749,651.68 | 8,128,482,050.36 |
| 原燃料(元) | 2,295,161,879.63 | - | 4,079,551,160.07 | - | 793,879,647.71 |
| 原燃料及金属贸易(元) | - | 11,091,279,358.47 | - | 12,432,386,940.56 | - |
| 再生资源(元) | - | 20,595,793,166.21 | - | 29,962,132,323.91 | - |
| 数字产业(元) | - | 656,191,888.40 | - | - | - |
| 数字产业经济(元) | 332,052,926.68 | - | - | - | - |
| 其他(元) | 96,984,210.95 | 152,048,799.47 | 389,444,253.97 | 484,082,238.22 | 349,725,721.74 |
| 毛利(元) | |||||
| OEM钢材(元) | 19,998,215.76 | 56,200,682.70 | 29,887,960.67 | 45,179,186.69 | 25,847,664.70 |
| 废旧物资(元) | - | - | 17,611,662.14 | - | 17,325,673.31 |
| 钢铁生产副产品(元) | -3,164,269.52 | -88,089,575.14 | -42,687,826.08 | -113,965,806.17 | -59,416,252.90 |
| 金属贸易(元) | 54,253,620.36 | - | 36,560,609.99 | - | 93,047,741.86 |
| 热轧钢材(元) | 290,612,290.64 | 602,267,082.57 | 232,204,168.49 | -152,759,960.45 | 182,248,397.22 |
| 原燃料(元) | 8,242,953.96 | - | 6,032,188.07 | - | 46,987,163.99 |
| 原燃料及金属贸易(元) | - | 135,700,489.66 | - | 141,874,858.43 | - |
| 再生资源(元) | - | 4,948,892.40 | - | 70,511,282.66 | - |
| 数字产业(元) | - | 190,683,376.60 | - | - | - |
| 数字产业经济(元) | 90,036,195.12 | - | - | - | - |
| 其他(元) | 27,937,496.76 | 18,537,426.44 | 126,180,428.63 | 125,233,965.22 | 51,766,334.08 |
| 毛利率(%) | |||||
| OEM钢材(%) | 1.05 | 1.11 | 1.24 | 0.86 | 1.08 |
| 废旧物资(%) | - | - | 0.13 | - | 0.12 |
| 钢铁生产副产品(%) | -1.52 | -22.21 | -16.60 | -23.06 | -22.51 |
| 金属贸易(%) | 9.57 | - | 1.75 | - | 1.31 |
| 热轧钢材(%) | 4.10 | 4.32 | 3.35 | -1.05 | 2.19 |
| 原燃料(%) | 0.36 | - | 0.15 | - | 5.59 |
| 原燃料及金属贸易(%) | - | 1.21 | - | 1.13 | - |
| 再生资源(%) | - | 0.02 | - | 0.23 | - |
| 数字产业(%) | - | 22.52 | - | - | - |
| 数字产业经济(%) | 21.33 | - | - | - | - |
| 其他(%) | 22.36 | 10.87 | 24.47 | 20.55 | 12.89 |
| 收入构成(%) | |||||
| OEM钢材(%) | 15.08 | 9.66 | 8.15 | 8.25 | 7.12 |
| 废旧物资(%) | - | - | 45.09 | - | 42.42 |
| 钢铁生产副产品(%) | 1.65 | 0.76 | 0.87 | 0.78 | 0.79 |
| 金属贸易(%) | 4.49 | - | 7.05 | - | 21.20 |
| 热轧钢材(%) | 56.16 | 26.70 | 23.34 | 22.99 | 24.78 |
| 原燃料(%) | 18.27 | - | 13.77 | - | 2.51 |
| 原燃料及金属贸易(%) | - | 21.49 | - | 19.78 | - |
| 再生资源(%) | - | 39.44 | - | 47.25 | - |
| 数字产业(%) | - | 1.62 | - | - | - |
| 数字产业经济(%) | 3.35 | - | - | - | - |
| 其他(%) | 0.99 | 0.33 | 1.74 | 0.96 | 1.20 |
| 毛利构成(%) | |||||
| OEM钢材(%) | 4.10 | 6.11 | 7.37 | 38.92 | 7.22 |
| 废旧物资(%) | - | - | 4.34 | - | 4.84 |
| 钢铁生产副产品(%) | -0.65 | -9.57 | -10.52 | -98.18 | -16.61 |
| 金属贸易(%) | 11.12 | - | 9.01 | - | 26.01 |
| 热轧钢材(%) | 59.56 | 65.45 | 57.22 | -131.61 | 50.93 |
| 原燃料(%) | 1.69 | - | 1.49 | - | 13.13 |
| 原燃料及金属贸易(%) | - | 14.75 | - | 122.23 | - |
| 再生资源(%) | - | 0.54 | - | 60.75 | - |
| 数字产业(%) | - | 20.72 | - | - | - |
| 数字产业经济(%) | 18.45 | - | - | - | - |
| 其他(%) | 5.73 | 2.01 | 31.10 | 107.89 | 14.47 |