| 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) | |||||
| 贵金属供给服务(元) | 6,559,950,850.10 | 19,342,396,562.07 | 10,395,194,915.90 | 19,072,183,767.23 | 11,616,502,156.75 |
| 贵金属环保及催化功能材料(元) | 94,973,118.45 | - | 62,563,456.98 | - | 47,746,084.61 |
| 贵金属前驱体材料(元) | 3,531,205,932.10 | - | 2,555,429,765.92 | - | 2,003,218,107.39 |
| 贵金属特种功能材料(元) | 2,854,966,181.59 | - | 4,743,782,351.09 | - | 5,024,238,767.93 |
| 贵金属信息功能材料(元) | 423,512,831.87 | - | 174,587,621.11 | - | 206,648,758.21 |
| 贵金属再生资源材料(元) | 8,045,723,298.66 | 20,585,530,449.94 | 10,701,934,489.69 | 13,721,279,499.97 | 4,491,275,084.32 |
| 机动车催化净化器(元) | 1,092,042,401.87 | - | 890,168,419.84 | - | 1,029,388,224.60 |
| 贵金属产品(元) | - | 15,671,091,738.59 | - | 14,630,844,289.40 | - |
| 营业成本(元) | |||||
| 贵金属供给服务(元) | 6,480,531,878.04 | 19,214,762,227.24 | 10,364,523,897.86 | 18,954,706,903.66 | 11,531,342,294.98 |
| 贵金属环保及催化功能材料(元) | 73,542,031.26 | - | 50,417,655.44 | - | 38,832,045.60 |
| 贵金属前驱体材料(元) | 3,428,114,026.88 | - | 2,472,978,661.00 | - | 1,920,621,707.09 |
| 贵金属特种功能材料(元) | 2,570,540,230.75 | - | 4,579,323,807.65 | - | 4,853,127,781.62 |
| 贵金属信息功能材料(元) | 398,638,136.31 | - | 156,449,439.23 | - | 191,071,633.73 |
| 贵金属再生资源材料(元) | 7,703,499,208.50 | 20,070,310,099.13 | 10,480,999,158.09 | 13,288,586,136.09 | 4,258,913,151.08 |
| 机动车催化净化器(元) | 980,352,395.49 | - | 791,293,357.09 | - | 914,788,149.35 |
| 贵金属产品(元) | - | 14,901,405,421.36 | - | 13,846,285,676.96 | - |
| 毛利(元) | |||||
| 贵金属供给服务(元) | 79,418,972.06 | 127,634,334.83 | 30,671,018.04 | 117,476,863.57 | 85,159,861.77 |
| 贵金属环保及催化功能材料(元) | 21,431,087.19 | - | 12,145,801.54 | - | 8,914,039.01 |
| 贵金属前驱体材料(元) | 103,091,905.22 | - | 82,451,104.92 | - | 82,596,400.30 |
| 贵金属特种功能材料(元) | 284,425,950.84 | - | 164,458,543.44 | - | 171,110,986.31 |
| 贵金属信息功能材料(元) | 24,874,695.56 | - | 18,138,181.88 | - | 15,577,124.48 |
| 贵金属再生资源材料(元) | 342,224,090.16 | 515,220,350.81 | 220,935,331.60 | 432,693,363.88 | 232,361,933.24 |
| 机动车催化净化器(元) | 111,690,006.38 | - | 98,875,062.75 | - | 114,600,075.25 |
| 贵金属产品(元) | - | 769,686,317.23 | - | 784,558,612.44 | - |
| 毛利率(%) | |||||
| 贵金属供给服务(%) | 1.21 | 0.66 | 0.30 | 0.62 | 0.73 |
| 贵金属环保及催化功能材料(%) | 22.57 | - | 19.41 | - | 18.67 |
| 贵金属前驱体材料(%) | 2.92 | - | 3.23 | - | 4.12 |
| 贵金属特种功能材料(%) | 9.96 | - | 3.47 | - | 3.41 |
| 贵金属信息功能材料(%) | 5.87 | - | 10.39 | - | 7.54 |
| 贵金属再生资源材料(%) | 4.25 | 2.50 | 2.06 | 3.15 | 5.17 |
| 机动车催化净化器(%) | 10.23 | - | 11.11 | - | 11.13 |
| 贵金属产品(%) | - | 4.91 | - | 5.36 | - |
| 收入构成(%) | |||||
| 贵金属供给服务(%) | 29.02 | 34.79 | 35.21 | 40.22 | 47.57 |
| 贵金属环保及催化功能材料(%) | 0.42 | - | 0.21 | - | 0.20 |
| 贵金属前驱体材料(%) | 15.62 | - | 8.66 | - | 8.20 |
| 贵金属特种功能材料(%) | 12.63 | - | 16.07 | - | 20.58 |
| 贵金属信息功能材料(%) | 1.87 | - | 0.59 | - | 0.85 |
| 贵金属再生资源材料(%) | 35.60 | 37.02 | 36.25 | 28.93 | 18.39 |
| 机动车催化净化器(%) | 4.83 | - | 3.02 | - | 4.22 |
| 贵金属产品(%) | - | 28.19 | - | 30.85 | - |
| 毛利构成(%) | |||||
| 贵金属供给服务(%) | 8.21 | 9.04 | 4.89 | 8.80 | 11.99 |
| 贵金属环保及催化功能材料(%) | 2.22 | - | 1.94 | - | 1.25 |
| 贵金属前驱体材料(%) | 10.66 | - | 13.14 | - | 11.63 |
| 贵金属特种功能材料(%) | 29.41 | - | 26.20 | - | 24.09 |
| 贵金属信息功能材料(%) | 2.57 | - | 2.89 | - | 2.19 |
| 贵金属再生资源材料(%) | 35.38 | 36.47 | 35.20 | 32.42 | 32.71 |
| 机动车催化净化器(%) | 11.55 | - | 15.75 | - | 16.13 |
| 贵金属产品(%) | - | 54.49 | - | 58.78 | - |