| 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) | |||||
| 贸易行业(元) | 123,392,375.99 | 202,965,087.81 | 99,142,645.22 | 78,621,359.99 | 28,915,436.84 |
| 外购非标金业务(元) | 25,796,615,594.06 | 22,898,999,907.74 | 12,671,860,485.15 | 19,322,081,368.44 | 11,021,578,445.33 |
| 有色金属开采(元) | 1,895,447,499.94 | 3,412,548,145.84 | 1,563,455,104.75 | 2,685,753,102.51 | 1,368,892,259.72 |
| 有色金属冶炼(元) | 620,930,808.91 | 1,324,022,090.62 | 800,357,246.66 | 1,216,419,139.88 | 559,582,093.02 |
| 营业成本(元) | |||||
| 贸易行业(元) | 116,956,363.77 | 189,374,349.86 | 95,284,695.95 | 67,092,167.49 | 24,223,310.16 |
| 外购非标金业务(元) | 25,792,380,908.47 | 22,893,229,255.07 | 12,671,870,823.11 | 19,312,949,046.09 | 11,022,042,245.11 |
| 有色金属开采(元) | 627,430,714.81 | 1,404,514,087.47 | 667,273,245.15 | 1,206,588,681.06 | 621,677,885.90 |
| 有色金属冶炼(元) | 536,923,104.97 | 1,163,291,245.49 | 686,816,034.09 | 1,057,864,318.61 | 485,255,440.51 |
| 毛利(元) | |||||
| 贸易行业(元) | 6,436,012.22 | 13,590,737.95 | 3,857,949.27 | 11,529,192.50 | 4,692,126.68 |
| 外购非标金业务(元) | 4,234,685.59 | 5,770,652.67 | -10,337.96 | 9,132,322.35 | -463,799.78 |
| 有色金属开采(元) | 1,268,016,785.13 | 2,008,034,058.37 | 896,181,859.60 | 1,479,164,421.45 | 747,214,373.82 |
| 有色金属冶炼(元) | 84,007,703.94 | 160,730,845.13 | 113,541,212.57 | 158,554,821.27 | 74,326,652.51 |
| 毛利率(%) | |||||
| 贸易行业(%) | 5.22 | 6.70 | 3.89 | 14.66 | 16.23 |
| 外购非标金业务(%) | 0.02 | 0.03 | - | 0.05 | - |
| 有色金属开采(%) | 66.90 | 58.84 | 57.32 | 55.07 | 54.59 |
| 有色金属冶炼(%) | 13.53 | 12.14 | 14.19 | 13.03 | 13.28 |
| 收入构成(%) | |||||
| 贸易行业(%) | 0.43 | 0.73 | 0.66 | 0.34 | 0.22 |
| 外购非标金业务(%) | 90.72 | 82.26 | 83.73 | 82.92 | 84.92 |
| 有色金属开采(%) | 6.67 | 12.26 | 10.33 | 11.53 | 10.55 |
| 有色金属冶炼(%) | 2.18 | 4.76 | 5.29 | 5.22 | 4.31 |
| 毛利构成(%) | |||||
| 贸易行业(%) | 0.47 | 0.62 | 0.38 | 0.70 | 0.57 |
| 外购非标金业务(%) | 0.31 | 0.26 | 0.00 | 0.55 | -0.06 |
| 有色金属开采(%) | 93.05 | 91.77 | 88.42 | 89.19 | 90.49 |
| 有色金属冶炼(%) | 6.16 | 7.35 | 11.20 | 9.56 | 9.00 |