| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贸易(元) | 25,088,991,007.08 | 63,083,012,500.00 | 48,555,620,000.00 | 32,581,870,314.49 | 74,427,741,200.00 | 35,818,424,900.00 |
| 物流服务(元) | 1,715,148,356.11 | 3,960,762,000.00 | 2,910,493,000.00 | 1,882,357,699.22 | 4,239,095,400.00 | 1,924,626,900.00 |
| 减:行业间交易抵消(元) | - | -725,126,700.00 | -1,029,390,800.00 | - | -1,105,150,700.00 | - |
| 冶炼加工(元) | - | 661,694,900.00 | 487,866,700.00 | - | 757,579,300.00 | - |
| 招投标(元) | - | 99,945,000.00 | 74,440,200.00 | - | 94,429,700.00 | - |
| 其他(元) | 176,118,014.58 | 91,204,100.00 | 336,091,100.00 | 210,107,218.61 | 519,232,400.00 | 252,861,400.00 |
| 营业成本(元) | ||||||
| 贸易(元) | 24,371,502,316.52 | 61,338,014,900.00 | 47,445,775,800.00 | 31,795,690,315.31 | 72,404,244,700.00 | - |
| 物流服务(元) | 1,599,482,933.61 | 3,753,494,700.00 | 2,753,952,300.00 | 1,776,759,227.17 | 4,030,418,400.00 | - |
| 减:行业间交易抵消(元) | - | -714,269,600.00 | -1,028,427,800.00 | - | -1,081,279,300.00 | - |
| 冶炼加工(元) | - | 610,936,700.00 | 443,318,400.00 | - | 721,687,400.00 | - |
| 招投标(元) | - | 23,397,500.00 | 14,647,900.00 | - | 21,270,300.00 | - |
| 其他(元) | 103,868,492.45 | 3,829,200.00 | 300,556,200.00 | 131,377,310.25 | 460,845,600.00 | - |
| 毛利(元) | ||||||
| 贸易(元) | 717,488,690.56 | 1,744,997,600.00 | 1,109,844,200.00 | 786,179,999.18 | 2,023,496,500.00 | - |
| 物流服务(元) | 115,665,422.50 | 207,267,300.00 | 156,540,700.00 | 105,598,472.05 | 208,677,000.00 | - |
| 减:行业间交易抵消(元) | - | -10,857,100.00 | -963,000.00 | - | -23,871,400.00 | - |
| 冶炼加工(元) | - | 50,758,200.00 | 44,548,300.00 | - | 35,891,900.00 | - |
| 招投标(元) | - | 76,547,500.00 | 59,792,300.00 | - | 73,159,400.00 | - |
| 其他(元) | 72,249,522.13 | 87,374,900.00 | 35,534,900.00 | 78,729,908.36 | 58,386,800.00 | - |
| 毛利率(%) | ||||||
| 贸易(%) | 2.86 | 2.77 | 2.29 | 2.41 | 2.72 | - |
| 物流服务(%) | 6.74 | 5.23 | 5.38 | 5.61 | 4.92 | - |
| 减:行业间交易抵消(%) | - | 1.50 | 0.09 | - | 2.16 | - |
| 冶炼加工(%) | - | 7.67 | 9.13 | - | 4.74 | - |
| 招投标(%) | - | 76.59 | 80.32 | - | 77.47 | - |
| 其他(%) | 41.02 | 95.80 | 10.57 | 37.47 | 11.24 | - |
| 收入构成(%) | ||||||
| 贸易(%) | 92.99 | 93.91 | 94.59 | 93.97 | 94.29 | 94.27 |
| 物流服务(%) | 6.36 | 5.90 | 5.67 | 5.43 | 5.37 | 5.07 |
| 减:行业间交易抵消(%) | - | -1.08 | -2.01 | - | -1.40 | - |
| 冶炼加工(%) | - | 0.99 | 0.95 | - | 0.96 | - |
| 招投标(%) | - | 0.15 | 0.15 | - | 0.12 | - |
| 其他(%) | 0.65 | 0.14 | 0.65 | 0.61 | 0.66 | 0.67 |
| 毛利构成(%) | ||||||
| 贸易(%) | 79.25 | 80.93 | 78.98 | 81.01 | 85.17 | - |
| 物流服务(%) | 12.78 | 9.61 | 11.14 | 10.88 | 8.78 | - |
| 减:行业间交易抵消(%) | - | -0.50 | -0.07 | - | -1.00 | - |
| 冶炼加工(%) | - | 2.35 | 3.17 | - | 1.51 | - |
| 招投标(%) | - | 3.55 | 4.25 | - | 3.08 | - |
| 其他(%) | 7.98 | 4.05 | 2.53 | 8.11 | 2.46 | - |