| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -1,899,717.62 | - | -808,205.54 | - | -2,604,324.35 |
| 化工业(元) | 853,034,229.36 | 1,888,958,310.41 | 919,326,252.84 | 1,946,483,062.30 | 1,054,619,857.10 |
| 有色金属业(元) | 650,958,641.44 | - | 824,933,558.99 | - | 653,696,633.95 |
| 工程设计(元) | - | - | - | 77,227.72 | - |
| 酒店业(元) | - | 15,190,720.87 | - | 17,076,939.72 | - |
| 冶金业(元) | - | 1,721,887,115.70 | - | 1,343,975,048.50 | - |
| 其他(元) | 17,389,710.05 | - | 8,370,544.01 | - | 11,905,693.20 |
| 其他行业(元) | - | 4,315,864.14 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -402,939.33 | - | -878,619.43 | - | - |
| 化工业(元) | 855,659,163.47 | 1,770,883,802.44 | 852,913,429.22 | 1,749,404,311.03 | 925,289,742.42 |
| 有色金属业(元) | 652,186,255.53 | - | 863,607,410.42 | - | 624,772,137.69 |
| 工程设计(元) | - | - | - | 3,285,899.91 | - |
| 酒店业(元) | - | 15,310,440.26 | - | 17,356,805.78 | - |
| 冶金业(元) | - | 1,708,982,415.58 | - | 1,296,538,470.52 | - |
| 其他(元) | 8,384,763.00 | - | 8,471,153.83 | - | 10,296,978.39 |
| 其他行业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -1,496,778.29 | - | 70,413.89 | - | -2,604,324.35 |
| 化工业(元) | -2,624,934.11 | 118,074,507.97 | 66,412,823.62 | 197,078,751.27 | 129,330,114.68 |
| 有色金属业(元) | -1,227,614.09 | - | -38,673,851.43 | - | 28,924,496.26 |
| 工程设计(元) | - | - | - | -3,208,672.19 | - |
| 酒店业(元) | - | -119,719.39 | - | -279,866.06 | - |
| 冶金业(元) | - | 12,904,700.12 | - | 47,436,577.98 | - |
| 其他(元) | 9,004,947.05 | - | -100,609.82 | - | 1,608,714.81 |
| 其他行业(元) | - | 4,315,864.14 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 78.79 | - | -8.71 | - | - |
| 化工业(%) | -0.31 | 6.25 | 7.22 | 10.12 | 12.26 |
| 有色金属业(%) | -0.19 | - | -4.69 | - | 4.42 |
| 工程设计(%) | - | - | - | -4,154.82 | - |
| 酒店业(%) | - | -0.79 | - | -1.64 | - |
| 冶金业(%) | - | 0.75 | - | 3.53 | - |
| 其他(%) | 51.78 | - | -1.20 | - | 13.51 |
| 其他行业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.13 | - | -0.05 | - | -0.15 |
| 化工业(%) | 56.14 | 52.03 | 52.48 | 58.85 | 61.40 |
| 有色金属业(%) | 42.84 | - | 47.09 | - | 38.06 |
| 工程设计(%) | - | - | - | 0.00 | - |
| 酒店业(%) | - | 0.42 | - | 0.52 | - |
| 冶金业(%) | - | 47.43 | - | 40.63 | - |
| 其他(%) | 1.14 | - | 0.48 | - | 0.69 |
| 其他行业(%) | - | 0.12 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -40.94 | - | 0.25 | - | -1.66 |
| 化工业(%) | -71.81 | 87.35 | 239.68 | 81.77 | 82.24 |
| 有色金属业(%) | -33.58 | - | -139.57 | - | 18.39 |
| 工程设计(%) | - | - | - | -1.33 | - |
| 酒店业(%) | - | -0.09 | - | -0.12 | - |
| 冶金业(%) | - | 9.55 | - | 19.68 | - |
| 其他(%) | 246.33 | - | -0.36 | - | 1.02 |
| 其他行业(%) | - | 3.19 | - | - | - |