| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 承包工程(元) | 2,410,203,023.79 | 4,005,031,143.49 | 2,063,394,200.00 | 1,186,215,979.47 | 1,370,538,151.85 | 514,413,159.70 |
| 贸易(元) | - | 154,494,341.29 | 140,868,900.00 | 26,321,406.74 | 173,181,612.64 | 27,247,535.91 |
| 有色金属产品销售(元) | 2,399,574,817.56 | 4,911,931,901.75 | 3,718,865,300.00 | 2,741,436,181.33 | 5,460,416,582.56 | 2,925,347,995.71 |
| 装备制造(元) | 93,618,835.04 | 132,610,803.16 | 100,764,200.00 | 82,322,211.83 | 214,150,395.15 | 117,330,106.13 |
| 其他(元) | 47,041,822.77 | 157,307,319.28 | 6,338,300.00 | 100,767,979.44 | 154,121,911.88 | 68,599,546.01 |
| 营业成本(元) | ||||||
| 承包工程(元) | 2,156,937,787.43 | 3,318,310,821.48 | 1,551,503,700.00 | 723,879,641.86 | 1,120,705,294.44 | 400,323,391.95 |
| 贸易(元) | - | 142,569,781.13 | 140,771,200.00 | 22,887,587.38 | 164,826,095.06 | - |
| 有色金属产品销售(元) | - | 4,045,006,583.97 | 3,095,244,700.00 | - | 4,228,930,393.78 | - |
| 装备制造(元) | - | 132,949,446.20 | 104,418,800.00 | - | 172,834,969.02 | - |
| 其他(元) | - | 99,731,901.33 | 4,133,200.00 | - | 195,374,225.68 | - |
| 毛利(元) | ||||||
| 承包工程(元) | 253,265,236.36 | 686,720,322.01 | 511,890,500.00 | 462,336,337.61 | 249,832,857.41 | 114,089,767.75 |
| 贸易(元) | - | 11,924,560.16 | 97,700.00 | 3,433,819.36 | 8,355,517.58 | - |
| 有色金属产品销售(元) | - | 866,925,317.78 | 623,620,600.00 | - | 1,231,486,188.78 | - |
| 装备制造(元) | - | -338,643.04 | -3,654,600.00 | - | 41,315,426.13 | - |
| 其他(元) | - | 57,575,417.95 | 2,205,100.00 | - | -41,252,313.80 | - |
| 毛利率(%) | ||||||
| 承包工程(%) | 10.51 | 17.15 | 24.81 | 38.98 | 18.23 | 22.18 |
| 贸易(%) | - | 7.72 | 0.07 | 13.05 | 4.82 | - |
| 有色金属产品销售(%) | - | 17.65 | 16.77 | - | 22.55 | - |
| 装备制造(%) | - | -0.26 | -3.63 | - | 19.29 | - |
| 其他(%) | - | 36.60 | 34.79 | - | -26.77 | - |
| 收入构成(%) | ||||||
| 承包工程(%) | 48.69 | 42.78 | 34.22 | 28.67 | 18.59 | 14.08 |
| 贸易(%) | - | 1.65 | 2.34 | 0.64 | 2.35 | 0.75 |
| 有色金属产品销售(%) | 48.47 | 52.47 | 61.67 | 66.27 | 74.07 | 80.08 |
| 装备制造(%) | 1.89 | 1.42 | 1.67 | 1.99 | 2.90 | 3.21 |
| 其他(%) | 0.95 | 1.68 | 0.11 | 2.44 | 2.09 | 1.88 |
| 毛利构成(%) | ||||||
| 承包工程(%) | 100.00 | 42.32 | 45.13 | 99.26 | 16.77 | 100.00 |
| 贸易(%) | - | 0.73 | 0.01 | 0.74 | 0.56 | 0.00 |
| 有色金属产品销售(%) | 0.00 | 53.42 | 54.99 | 0.00 | 82.66 | 0.00 |
| 装备制造(%) | 0.00 | -0.02 | -0.32 | 0.00 | 2.77 | 0.00 |
| 其他(%) | 0.00 | 3.55 | 0.19 | 0.00 | -2.77 | 0.00 |