| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 承包工程(元) | 3,095,735,586.34 | 4,300,854,081.37 | 2,410,203,023.79 | 4,005,031,143.49 | 2,063,394,200.00 | 1,186,215,979.47 |
| 贸易(元) | - | - | - | 154,494,341.29 | 140,868,900.00 | 26,321,406.74 |
| 有色金属产品销售(元) | 2,012,664,205.99 | 4,290,458,912.74 | 2,399,574,817.56 | 4,911,931,901.75 | 3,718,865,300.00 | 2,741,436,181.33 |
| 装备制造(元) | 138,709,122.24 | 208,793,105.35 | 93,618,835.04 | 132,610,803.16 | 100,764,200.00 | 82,322,211.83 |
| 其他(元) | 44,691,265.41 | 117,785,958.52 | 47,041,822.77 | 157,307,319.28 | 6,338,300.00 | 100,767,979.44 |
| 营业成本(元) | ||||||
| 承包工程(元) | 2,571,956,432.17 | 3,859,156,124.66 | 2,156,937,787.43 | 3,318,310,821.48 | 1,551,503,700.00 | 723,879,641.86 |
| 贸易(元) | - | - | - | 142,569,781.13 | 140,771,200.00 | 22,887,587.38 |
| 有色金属产品销售(元) | 1,696,292,805.12 | 3,520,983,817.18 | 1,993,807,430.47 | 4,045,006,583.97 | 3,095,244,700.00 | - |
| 装备制造(元) | 110,726,634.24 | 161,434,012.30 | 71,890,583.73 | 132,949,446.20 | 104,418,800.00 | - |
| 其他(元) | 22,294,465.29 | 71,705,512.51 | 25,684,444.51 | 99,731,901.33 | 4,133,200.00 | - |
| 毛利(元) | ||||||
| 承包工程(元) | 523,779,154.17 | 441,697,956.71 | 253,265,236.36 | 686,720,322.01 | 511,890,500.00 | 462,336,337.61 |
| 贸易(元) | - | - | - | 11,924,560.16 | 97,700.00 | 3,433,819.36 |
| 有色金属产品销售(元) | 316,371,400.87 | 769,475,095.56 | 405,767,387.09 | 866,925,317.78 | 623,620,600.00 | - |
| 装备制造(元) | 27,982,488.00 | 47,359,093.05 | 21,728,251.31 | -338,643.04 | -3,654,600.00 | - |
| 其他(元) | 22,396,800.12 | 46,080,446.01 | 21,357,378.26 | 57,575,417.95 | 2,205,100.00 | - |
| 毛利率(%) | ||||||
| 承包工程(%) | 16.92 | 10.27 | 10.51 | 17.15 | 24.81 | 38.98 |
| 贸易(%) | - | - | - | 7.72 | 0.07 | 13.05 |
| 有色金属产品销售(%) | 15.72 | 17.93 | 16.91 | 17.65 | 16.77 | - |
| 装备制造(%) | 20.17 | 22.68 | 23.21 | -0.26 | -3.63 | - |
| 其他(%) | 50.11 | 39.12 | 45.40 | 36.60 | 34.79 | - |
| 收入构成(%) | ||||||
| 承包工程(%) | 58.50 | 48.23 | 48.69 | 42.78 | 34.22 | 28.67 |
| 贸易(%) | - | - | - | 1.65 | 2.34 | 0.64 |
| 有色金属产品销售(%) | 38.03 | 48.11 | 48.47 | 52.47 | 61.67 | 66.27 |
| 装备制造(%) | 2.62 | 2.34 | 1.89 | 1.42 | 1.67 | 1.99 |
| 其他(%) | 0.84 | 1.32 | 0.95 | 1.68 | 0.11 | 2.44 |
| 毛利构成(%) | ||||||
| 承包工程(%) | 58.82 | 33.86 | 36.07 | 42.32 | 45.13 | 99.26 |
| 贸易(%) | - | - | - | 0.73 | 0.01 | 0.74 |
| 有色金属产品销售(%) | 35.53 | 58.98 | 57.79 | 53.42 | 54.99 | 0.00 |
| 装备制造(%) | 3.14 | 3.63 | 3.09 | -0.02 | -0.32 | 0.00 |
| 其他(%) | 2.51 | 3.53 | 3.04 | 3.55 | 0.19 | 0.00 |