| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贸易(元) | 21,707,572,173.56 | 49,313,048,000.00 | 25,088,991,007.08 | 63,083,012,500.00 | 48,555,620,000.00 | 32,581,870,314.49 |
| 物流服务(元) | 1,897,586,105.99 | 3,345,735,500.00 | 1,715,148,356.11 | 3,960,762,000.00 | 2,910,493,000.00 | 1,882,357,699.22 |
| 减:行业间交易抵消(元) | - | -747,687,800.00 | - | -725,126,700.00 | -1,029,390,800.00 | - |
| 冶炼加工(元) | - | 677,779,300.00 | - | 661,694,900.00 | 487,866,700.00 | - |
| 招投标(元) | - | 101,604,200.00 | - | 99,945,000.00 | 74,440,200.00 | - |
| 其他(元) | 330,811,887.53 | 80,083,600.00 | 176,118,014.58 | 91,204,100.00 | 336,091,100.00 | 210,107,218.61 |
| 营业成本(元) | ||||||
| 贸易(元) | 21,154,556,476.43 | 47,932,747,000.00 | 24,371,502,316.52 | 61,338,014,900.00 | 47,445,775,800.00 | 31,795,690,315.31 |
| 物流服务(元) | 1,766,343,103.04 | 3,064,824,300.00 | 1,599,482,933.61 | 3,753,494,700.00 | 2,753,952,300.00 | 1,776,759,227.17 |
| 减:行业间交易抵消(元) | - | -743,496,700.00 | - | -714,269,600.00 | -1,028,427,800.00 | - |
| 冶炼加工(元) | - | 669,215,800.00 | - | 610,936,700.00 | 443,318,400.00 | - |
| 招投标(元) | - | 19,224,900.00 | - | 23,397,500.00 | 14,647,900.00 | - |
| 其他(元) | 257,309,454.76 | 13,693,600.00 | 103,868,492.45 | 3,829,200.00 | 300,556,200.00 | 131,377,310.25 |
| 毛利(元) | ||||||
| 贸易(元) | 553,015,697.13 | 1,380,301,000.00 | 717,488,690.56 | 1,744,997,600.00 | 1,109,844,200.00 | 786,179,999.18 |
| 物流服务(元) | 131,243,002.95 | 280,911,200.00 | 115,665,422.50 | 207,267,300.00 | 156,540,700.00 | 105,598,472.05 |
| 减:行业间交易抵消(元) | - | -4,191,100.00 | - | -10,857,100.00 | -963,000.00 | - |
| 冶炼加工(元) | - | 8,563,500.00 | - | 50,758,200.00 | 44,548,300.00 | - |
| 招投标(元) | - | 82,379,300.00 | - | 76,547,500.00 | 59,792,300.00 | - |
| 其他(元) | 73,502,432.77 | 66,390,000.00 | 72,249,522.13 | 87,374,900.00 | 35,534,900.00 | 78,729,908.36 |
| 毛利率(%) | ||||||
| 贸易(%) | 2.55 | 2.80 | 2.86 | 2.77 | 2.29 | 2.41 |
| 物流服务(%) | 6.92 | 8.40 | 6.74 | 5.23 | 5.38 | 5.61 |
| 减:行业间交易抵消(%) | - | 0.56 | - | 1.50 | 0.09 | - |
| 冶炼加工(%) | - | 1.26 | - | 7.67 | 9.13 | - |
| 招投标(%) | - | 81.08 | - | 76.59 | 80.32 | - |
| 其他(%) | 22.22 | 82.90 | 41.02 | 95.80 | 10.57 | 37.47 |
| 收入构成(%) | ||||||
| 贸易(%) | 90.69 | 93.45 | 92.99 | 93.91 | 94.59 | 93.97 |
| 物流服务(%) | 7.93 | 6.34 | 6.36 | 5.90 | 5.67 | 5.43 |
| 减:行业间交易抵消(%) | - | -1.42 | - | -1.08 | -2.01 | - |
| 冶炼加工(%) | - | 1.28 | - | 0.99 | 0.95 | - |
| 招投标(%) | - | 0.19 | - | 0.15 | 0.15 | - |
| 其他(%) | 1.38 | 0.15 | 0.65 | 0.14 | 0.65 | 0.61 |
| 毛利构成(%) | ||||||
| 贸易(%) | 72.98 | 76.08 | 79.25 | 80.93 | 78.98 | 81.01 |
| 物流服务(%) | 17.32 | 15.48 | 12.78 | 9.61 | 11.14 | 10.88 |
| 减:行业间交易抵消(%) | - | -0.23 | - | -0.50 | -0.07 | - |
| 冶炼加工(%) | - | 0.47 | - | 2.35 | 3.17 | - |
| 招投标(%) | - | 4.54 | - | 3.55 | 4.25 | - |
| 其他(%) | 9.70 | 3.66 | 7.98 | 4.05 | 2.53 | 8.11 |