| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贸易(元) | 32,581,870,314.49 | 74,427,741,200.00 | 35,818,424,900.00 | 74,873,795,258.50 | 55,113,984,400.00 | 37,110,954,900.00 |
| 物流服务(元) | 1,882,357,699.22 | 4,239,095,400.00 | 1,924,626,900.00 | 3,507,832,137.36 | 2,910,290,900.00 | 1,631,439,000.00 |
| 减:行业间交易抵消(元) | - | -1,105,150,700.00 | - | - | -1,145,312,700.00 | - |
| 冶炼加工(元) | - | 757,579,300.00 | - | - | 671,779,600.00 | - |
| 招投标(元) | - | 94,429,700.00 | - | - | 69,227,400.00 | - |
| 其他(元) | 210,107,218.61 | 519,232,400.00 | 252,861,400.00 | 263,716,028.63 | 94,695,200.00 | 59,480,100.00 |
| 营业成本(元) | ||||||
| 贸易(元) | 31,795,690,315.31 | 72,404,244,700.00 | - | - | 53,270,023,400.00 | - |
| 物流服务(元) | 1,776,759,227.17 | 4,030,418,400.00 | - | - | 2,746,855,000.00 | - |
| 减:行业间交易抵消(元) | - | -1,081,279,300.00 | - | - | -1,139,414,700.00 | - |
| 冶炼加工(元) | - | 721,687,400.00 | - | - | 653,215,300.00 | - |
| 招投标(元) | - | 21,270,300.00 | - | - | 14,401,300.00 | - |
| 其他(元) | 131,377,310.25 | 460,845,600.00 | - | - | 46,467,600.00 | - |
| 毛利(元) | ||||||
| 贸易(元) | 786,179,999.18 | 2,023,496,500.00 | - | - | 1,843,961,000.00 | - |
| 物流服务(元) | 105,598,472.05 | 208,677,000.00 | - | - | 163,435,900.00 | - |
| 减:行业间交易抵消(元) | - | -23,871,400.00 | - | - | -5,898,000.00 | - |
| 冶炼加工(元) | - | 35,891,900.00 | - | - | 18,564,300.00 | - |
| 招投标(元) | - | 73,159,400.00 | - | - | 54,826,100.00 | - |
| 其他(元) | 78,729,908.36 | 58,386,800.00 | - | - | 48,227,600.00 | - |
| 毛利率(%) | ||||||
| 贸易(%) | 2.41 | 2.72 | - | - | 3.35 | - |
| 物流服务(%) | 5.61 | 4.92 | - | - | 5.62 | - |
| 减:行业间交易抵消(%) | - | 2.16 | - | - | 0.51 | - |
| 冶炼加工(%) | - | 4.74 | - | - | 2.76 | - |
| 招投标(%) | - | 77.47 | - | - | 79.20 | - |
| 其他(%) | 37.47 | 11.24 | - | - | 50.93 | - |
| 收入构成(%) | ||||||
| 贸易(%) | 93.97 | 94.29 | 94.27 | 95.20 | 95.49 | 95.64 |
| 物流服务(%) | 5.43 | 5.37 | 5.07 | 4.46 | 5.04 | 4.20 |
| 减:行业间交易抵消(%) | - | -1.40 | - | - | -1.98 | - |
| 冶炼加工(%) | - | 0.96 | - | - | 1.16 | - |
| 招投标(%) | - | 0.12 | - | - | 0.12 | - |
| 其他(%) | 0.61 | 0.66 | 0.67 | 0.34 | 0.16 | 0.15 |
| 毛利构成(%) | ||||||
| 贸易(%) | 81.01 | 85.17 | - | - | 86.85 | - |
| 物流服务(%) | 10.88 | 8.78 | - | - | 7.70 | - |
| 减:行业间交易抵消(%) | - | -1.00 | - | - | -0.28 | - |
| 冶炼加工(%) | - | 1.51 | - | - | 0.87 | - |
| 招投标(%) | - | 3.08 | - | - | 2.58 | - |
| 其他(%) | 8.11 | 2.46 | - | - | 2.27 | - |