| 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) | |||||
| 电力(元) | - | 1,550,755,696.21 | 1,029,993,321.35 | 1,905,285,135.22 | 999,613,427.87 |
| 钒产品(元) | - | 4,178,317,390.78 | 2,141,729,861.87 | 5,232,842,934.09 | 2,843,632,539.75 |
| 钢材及钢材制品(元) | - | 215,328,131.64 | 116,728,982.37 | 232,244,851.63 | 122,990,956.13 |
| 钛产品(元) | - | 6,892,964,566.65 | 3,671,500,009.94 | 6,570,061,862.61 | 3,416,476,611.00 |
| 提供服务(元) | 11,547,909.96 | - | - | - | - |
| 销售商品(元) | 4,242,324,258.55 | - | - | - | - |
| 其他(元) | - | 371,475,136.30 | 197,629,105.62 | 439,703,280.66 | 244,479,640.24 |
| 营业成本(元) | |||||
| 电力(元) | - | 1,473,620,688.30 | 1,005,619,899.34 | 1,837,762,203.66 | 993,385,322.78 |
| 钒产品(元) | - | 3,743,886,134.13 | 1,940,608,509.69 | 3,796,595,605.27 | 1,938,996,687.90 |
| 钢材及钢材制品(元) | - | - | - | 234,042,352.41 | 122,529,687.94 |
| 钛产品(元) | - | 6,454,529,232.15 | 3,411,335,662.84 | 6,051,363,891.65 | 3,238,797,982.20 |
| 提供服务(元) | 4,603,987.12 | - | - | - | - |
| 销售商品(元) | 4,039,746,927.52 | - | - | - | - |
| 其他(元) | - | - | - | 388,953,553.60 | 230,513,514.33 |
| 毛利(元) | |||||
| 电力(元) | - | 77,135,007.91 | 24,373,422.01 | 67,522,931.56 | 6,228,105.09 |
| 钒产品(元) | - | 434,431,256.65 | 201,121,352.18 | 1,436,247,328.82 | 904,635,851.85 |
| 钢材及钢材制品(元) | - | - | - | -1,797,500.78 | 461,268.19 |
| 钛产品(元) | - | 438,435,334.50 | 260,164,347.10 | 518,697,970.96 | 177,678,628.80 |
| 提供服务(元) | 6,943,922.84 | - | - | - | - |
| 销售商品(元) | 202,577,331.03 | - | - | - | - |
| 其他(元) | - | - | - | 50,749,727.06 | 13,966,125.91 |
| 毛利率(%) | |||||
| 电力(%) | - | 4.97 | 2.37 | 3.54 | 0.62 |
| 钒产品(%) | - | 10.40 | 9.39 | 27.45 | 31.81 |
| 钢材及钢材制品(%) | - | - | - | -0.77 | 0.38 |
| 钛产品(%) | - | 6.36 | 7.09 | 7.89 | 5.20 |
| 提供服务(%) | 60.13 | - | - | - | - |
| 销售商品(%) | 4.78 | - | - | - | - |
| 其他(%) | - | - | - | 11.54 | 5.71 |
| 收入构成(%) | |||||
| 电力(%) | - | 11.74 | 14.39 | 13.25 | 13.11 |
| 钒产品(%) | - | 31.63 | 29.92 | 36.39 | 37.28 |
| 钢材及钢材制品(%) | - | 1.63 | 1.63 | 1.62 | 1.61 |
| 钛产品(%) | - | 52.18 | 51.30 | 45.69 | 44.79 |
| 提供服务(%) | 0.27 | - | - | - | - |
| 销售商品(%) | 99.73 | - | - | - | - |
| 其他(%) | - | 2.81 | 2.76 | 3.06 | 3.21 |
| 毛利构成(%) | |||||
| 电力(%) | - | 8.12 | 5.02 | 3.26 | 0.56 |
| 钒产品(%) | - | 45.73 | 41.41 | 69.34 | 82.02 |
| 钢材及钢材制品(%) | - | 0.00 | 0.00 | -0.09 | 0.04 |
| 钛产品(%) | - | 46.15 | 53.57 | 25.04 | 16.11 |
| 提供服务(%) | 3.31 | - | - | - | - |
| 销售商品(%) | 96.69 | - | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 2.45 | 1.27 |