| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 采选冶炼行业(元) | 2,571,366,506.26 | 27,203,891,918.59 | 16,035,406,738.54 | 15,438,820,159.21 | 4,465,901,088.97 |
| 化学原料及化学制品制造业(元) | 3,844,865,033.46 | 13,289,519,289.17 | 8,784,401,642.86 | 25,008,614,242.19 | 9,827,853,979.21 |
| 其他(元) | - | 10,050,863.70 | 3,425,949.11 | 1,449,580.37 | 1,815,877.37 |
| 营业成本(元) | |||||
| 采选冶炼行业(元) | 883,394,630.40 | 2,599,755,529.83 | 1,318,882,430.56 | 2,477,165,137.74 | 1,025,113,570.39 |
| 化学原料及化学制品制造业(元) | 2,208,462,160.28 | 3,475,737,286.45 | 1,876,399,302.84 | 3,539,419,857.73 | 1,224,666,453.16 |
| 其他(元) | - | 6,018,613.28 | 1,743,535.60 | 640,531.67 | - |
| 毛利(元) | |||||
| 采选冶炼行业(元) | 1,687,971,875.86 | 24,604,136,388.76 | 14,716,524,307.98 | 12,961,655,021.47 | 3,440,787,518.58 |
| 化学原料及化学制品制造业(元) | 1,636,402,873.18 | 9,813,782,002.72 | 6,908,002,340.02 | 21,469,194,384.46 | 8,603,187,526.05 |
| 其他(元) | - | 4,032,250.42 | 1,682,413.51 | 809,048.70 | 1,815,877.37 |
| 毛利率(%) | |||||
| 采选冶炼行业(%) | 65.64 | 90.44 | 91.78 | 83.95 | 77.05 |
| 化学原料及化学制品制造业(%) | 42.56 | 73.85 | 78.64 | 85.85 | 87.54 |
| 其他(%) | - | 40.12 | 49.11 | 55.81 | - |
| 收入构成(%) | |||||
| 采选冶炼行业(%) | 40.08 | 67.16 | 64.60 | 38.17 | 31.24 |
| 化学原料及化学制品制造业(%) | 59.92 | 32.81 | 35.39 | 61.83 | 68.75 |
| 其他(%) | - | 0.02 | 0.01 | 0.00 | 0.01 |
| 毛利构成(%) | |||||
| 采选冶炼行业(%) | 50.78 | 71.48 | 68.05 | 37.64 | 28.56 |
| 化学原料及化学制品制造业(%) | 49.22 | 28.51 | 31.94 | 62.35 | 71.42 |
| 其他(%) | - | 0.01 | 0.01 | 0.00 | 0.02 |