| 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) | |||||
| OEM钢材(元) | 2,417,545,467.42 | 5,241,447,354.97 | 2,388,645,299.19 | 4,690,052,692.30 | 2,003,416,725.73 |
| 废旧物资(元) | 13,381,349,153.00 | - | 14,227,984,623.91 | - | 6,173,147,376.70 |
| 钢铁生产副产品(元) | 257,119,902.10 | 494,160,343.53 | 263,906,860.18 | 910,914,639.23 | 588,721,507.18 |
| 热轧钢材(元) | 6,925,901,870.21 | 14,609,989,691.23 | 8,310,730,447.58 | 17,816,496,632.66 | 8,733,834,615.84 |
| 原燃料及金属贸易(元) | - | 12,574,261,798.99 | - | 13,841,592,109.61 | 7,877,902,167.97 |
| 再生资源(元) | - | 30,032,643,606.57 | - | 17,761,124,782.18 | - |
| 金属贸易(元) | 2,091,543,948.23 | - | 7,110,827,378.88 | - | - |
| 原燃料(元) | 4,085,583,348.14 | - | 840,866,811.70 | - | - |
| 其他(元) | 515,624,682.60 | 609,316,203.44 | 401,492,055.82 | 372,582,535.03 | 343,326,318.20 |
| 营业成本(元) | |||||
| OEM钢材(元) | 2,387,657,506.75 | 5,196,268,168.28 | 2,362,797,634.49 | 4,671,552,106.71 | - |
| 废旧物资(元) | 13,363,737,490.86 | - | 14,210,658,950.60 | - | - |
| 钢铁生产副产品(元) | 299,807,728.18 | 608,126,149.70 | 323,323,113.08 | 995,840,527.51 | - |
| 热轧钢材(元) | 6,693,697,701.72 | 14,762,749,651.68 | 8,128,482,050.36 | 17,216,515,956.03 | - |
| 原燃料及金属贸易(元) | - | 12,432,386,940.56 | - | 13,615,978,495.42 | - |
| 再生资源(元) | - | 29,962,132,323.91 | - | 17,722,242,128.05 | - |
| 金属贸易(元) | 2,054,983,338.24 | - | 7,017,779,637.02 | - | - |
| 原燃料(元) | 4,079,551,160.07 | - | 793,879,647.71 | - | - |
| 其他(元) | 389,444,253.97 | 484,082,238.22 | 349,725,721.74 | 342,589,416.44 | - |
| 毛利(元) | |||||
| OEM钢材(元) | 29,887,960.67 | 45,179,186.69 | 25,847,664.70 | 18,500,585.59 | - |
| 废旧物资(元) | 17,611,662.14 | - | 17,325,673.31 | - | - |
| 钢铁生产副产品(元) | -42,687,826.08 | -113,965,806.17 | -59,416,252.90 | -84,925,888.28 | - |
| 热轧钢材(元) | 232,204,168.49 | -152,759,960.45 | 182,248,397.22 | 599,980,676.63 | - |
| 原燃料及金属贸易(元) | - | 141,874,858.43 | - | 225,613,614.19 | - |
| 再生资源(元) | - | 70,511,282.66 | - | 38,882,654.13 | - |
| 金属贸易(元) | 36,560,609.99 | - | 93,047,741.86 | - | - |
| 原燃料(元) | 6,032,188.07 | - | 46,987,163.99 | - | - |
| 其他(元) | 126,180,428.63 | 125,233,965.22 | 51,766,334.08 | 29,993,118.59 | - |
| 毛利率(%) | |||||
| OEM钢材(%) | 1.24 | 0.86 | 1.08 | 0.39 | - |
| 废旧物资(%) | 0.13 | - | 0.12 | - | - |
| 钢铁生产副产品(%) | -16.60 | -23.06 | -22.51 | -9.32 | - |
| 热轧钢材(%) | 3.35 | -1.05 | 2.19 | 3.37 | - |
| 原燃料及金属贸易(%) | - | 1.13 | - | 1.63 | - |
| 再生资源(%) | - | 0.23 | - | 0.22 | - |
| 金属贸易(%) | 1.75 | - | 1.31 | - | - |
| 原燃料(%) | 0.15 | - | 5.59 | - | - |
| 其他(%) | 24.47 | 20.55 | 12.89 | 8.05 | - |
| 收入构成(%) | |||||
| OEM钢材(%) | 8.15 | 8.25 | 7.12 | 8.47 | 7.79 |
| 废旧物资(%) | 45.09 | - | 42.42 | - | 24.00 |
| 钢铁生产副产品(%) | 0.87 | 0.78 | 0.79 | 1.64 | 2.29 |
| 热轧钢材(%) | 23.34 | 22.99 | 24.78 | 32.16 | 33.96 |
| 原燃料及金属贸易(%) | - | 19.78 | - | 24.99 | 30.63 |
| 再生资源(%) | - | 47.25 | - | 32.06 | - |
| 金属贸易(%) | 7.05 | - | 21.20 | - | - |
| 原燃料(%) | 13.77 | - | 2.51 | - | - |
| 其他(%) | 1.74 | 0.96 | 1.20 | 0.67 | 1.33 |
| 毛利构成(%) | |||||
| OEM钢材(%) | 7.37 | 38.92 | 7.22 | 2.23 | - |
| 废旧物资(%) | 4.34 | - | 4.84 | - | - |
| 钢铁生产副产品(%) | -10.52 | -98.18 | -16.61 | -10.26 | - |
| 热轧钢材(%) | 57.22 | -131.61 | 50.93 | 72.46 | - |
| 原燃料及金属贸易(%) | - | 122.23 | - | 27.25 | - |
| 再生资源(%) | - | 60.75 | - | 4.70 | - |
| 金属贸易(%) | 9.01 | - | 26.01 | - | - |
| 原燃料(%) | 1.49 | - | 13.13 | - | - |
| 其他(%) | 31.10 | 107.89 | 14.47 | 3.62 | - |