| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 招标代理(元) | - | - | - | 6,929,736.01 | 2,561,251.31 |
| 监理及其他服务(元) | 64,309,219.34 | 162,493,102.94 | 94,288,950.98 | 173,493,671.22 | 90,805,169.20 |
| 检测(元) | - | - | - | 2,583,954.32 | 1,090,969.41 |
| 贸易商品(元) | - | 151,868,662.38 | 126,588,570.93 | 395,786,351.00 | 184,942,251.94 |
| 咨询(元) | - | - | - | 10,238,682.95 | 2,180,132.23 |
| 铅锑精矿(元) | 323,672,503.00 | 512,167,465.53 | 244,522,546.66 | - | - |
| 锡锭(元) | 1,128,025,992.31 | 1,210,490,903.52 | 459,084,333.68 | - | - |
| 锡精矿(元) | - | - | 54,122,979.65 | - | - |
| 锌锭(元) | 298,089,060.28 | 479,570,823.13 | 212,555,011.58 | - | - |
| 锌精矿(元) | 163,848,384.79 | - | 32,591,547.60 | - | - |
| 有色金属深加工产品(元) | 68,772,204.74 | - | - | - | - |
| 铅精矿(元) | 83,102,459.60 | - | - | - | - |
| 铜精矿(元) | 24,747,933.83 | - | - | - | - |
| 其他(元) | 99,457,772.24 | 406,971,185.99 | 42,959,624.81 | - | - |
| 其他精矿(元) | - | - | 9,808,181.54 | - | - |
| 营业成本(元) | |||||
| 招标代理(元) | - | - | - | 4,159,234.66 | - |
| 监理及其他服务(元) | 48,396,319.91 | 127,525,084.05 | - | 130,039,585.27 | - |
| 检测(元) | - | - | - | 6,918,712.92 | - |
| 贸易商品(元) | - | 145,638,727.15 | - | 384,008,706.31 | - |
| 咨询(元) | - | - | - | 9,671,765.61 | - |
| 铅锑精矿(元) | 86,951,755.39 | 149,855,032.82 | - | - | - |
| 锡锭(元) | 736,341,929.43 | 731,462,215.32 | - | - | - |
| 锡精矿(元) | - | - | - | - | - |
| 锌锭(元) | 209,908,461.53 | 396,029,233.87 | - | - | - |
| 锌精矿(元) | 98,479,268.71 | - | - | - | - |
| 有色金属深加工产品(元) | 67,366,803.26 | - | - | - | - |
| 铅精矿(元) | 56,899,598.33 | - | - | - | - |
| 铜精矿(元) | 11,992,209.06 | - | - | - | - |
| 其他(元) | 60,326,101.31 | 259,560,164.79 | - | - | - |
| 其他精矿(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 招标代理(元) | - | - | - | 2,770,501.35 | - |
| 监理及其他服务(元) | 15,912,899.43 | 34,968,018.89 | - | 43,454,085.95 | - |
| 检测(元) | - | - | - | -4,334,758.60 | - |
| 贸易商品(元) | - | 6,229,935.23 | - | 11,777,644.69 | - |
| 咨询(元) | - | - | - | 566,917.34 | - |
| 铅锑精矿(元) | 236,720,747.61 | 362,312,432.71 | - | - | - |
| 锡锭(元) | 391,684,062.88 | 479,028,688.20 | - | - | - |
| 锡精矿(元) | - | - | - | - | - |
| 锌锭(元) | 88,180,598.75 | 83,541,589.26 | - | - | - |
| 锌精矿(元) | 65,369,116.08 | - | - | - | - |
| 有色金属深加工产品(元) | 1,405,401.48 | - | - | - | - |
| 铅精矿(元) | 26,202,861.27 | - | - | - | - |
| 铜精矿(元) | 12,755,724.77 | - | - | - | - |
| 其他(元) | 39,131,670.93 | 147,411,021.20 | - | - | - |
| 其他精矿(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 招标代理(%) | - | - | - | 39.98 | - |
| 监理及其他服务(%) | 24.74 | 21.52 | - | 25.05 | - |
| 检测(%) | - | - | - | -167.76 | - |
| 贸易商品(%) | - | 4.10 | - | 2.98 | - |
| 咨询(%) | - | - | - | 5.54 | - |
| 铅锑精矿(%) | 73.14 | 70.74 | - | - | - |
| 锡锭(%) | 34.72 | 39.57 | - | - | - |
| 锡精矿(%) | - | - | - | - | - |
| 锌锭(%) | 29.58 | 17.42 | - | - | - |
| 锌精矿(%) | 39.90 | - | - | - | - |
| 有色金属深加工产品(%) | 2.04 | - | - | - | - |
| 铅精矿(%) | 31.53 | - | - | - | - |
| 铜精矿(%) | 51.54 | - | - | - | - |
| 其他(%) | 39.35 | 36.22 | - | - | - |
| 其他精矿(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 招标代理(%) | - | - | - | 1.18 | 0.91 |
| 监理及其他服务(%) | 2.85 | 5.56 | 7.39 | 29.45 | 32.25 |
| 检测(%) | - | - | - | 0.44 | 0.39 |
| 贸易商品(%) | - | 5.19 | 9.92 | 67.19 | 65.68 |
| 咨询(%) | - | - | - | 1.74 | 0.77 |
| 铅锑精矿(%) | 14.36 | 17.52 | 19.16 | - | - |
| 锡锭(%) | 50.04 | 41.40 | 35.96 | - | - |
| 锡精矿(%) | - | - | 4.24 | - | - |
| 锌锭(%) | 13.22 | 16.40 | 16.65 | - | - |
| 锌精矿(%) | 7.27 | - | 2.55 | - | - |
| 有色金属深加工产品(%) | 3.05 | - | - | - | - |
| 铅精矿(%) | 3.69 | - | - | - | - |
| 铜精矿(%) | 1.10 | - | - | - | - |
| 其他(%) | 4.41 | 13.92 | 3.37 | - | - |
| 其他精矿(%) | - | - | 0.77 | - | - |
| 毛利构成(%) | |||||
| 招标代理(%) | - | - | - | 5.11 | - |
| 监理及其他服务(%) | 1.81 | 3.14 | - | 80.12 | - |
| 检测(%) | - | - | - | -7.99 | - |
| 贸易商品(%) | - | 0.56 | - | 21.72 | - |
| 咨询(%) | - | - | - | 1.05 | - |
| 铅锑精矿(%) | 26.98 | 32.54 | - | - | - |
| 锡锭(%) | 44.64 | 43.02 | - | - | - |
| 锡精矿(%) | - | - | - | - | - |
| 锌锭(%) | 10.05 | 7.50 | - | - | - |
| 锌精矿(%) | 7.45 | - | - | - | - |
| 有色金属深加工产品(%) | 0.16 | - | - | - | - |
| 铅精矿(%) | 2.99 | - | - | - | - |
| 铜精矿(%) | 1.45 | - | - | - | - |
| 其他(%) | 4.46 | 13.24 | - | - | - |
| 其他精矿(%) | - | - | - | - | - |