| 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) | |||||
| 分部间抵销(元) | -2,604,324.35 | - | -2,315,365.06 | - | -1,292,422.47 |
| 化工业(元) | 1,054,619,857.10 | 1,807,899,821.84 | 903,658,753.51 | 1,910,083,168.45 | 1,043,340,183.73 |
| 有色金属业(元) | 653,696,633.95 | - | 518,397,465.24 | - | 485,925,686.41 |
| 工程设计(元) | - | 97,029.70 | - | 509,108.90 | - |
| 酒店业(元) | - | 21,686,718.16 | - | 17,644,541.04 | - |
| 冶金业(元) | - | 1,141,496,306.95 | - | 954,087,043.24 | - |
| 其他(元) | 11,905,693.20 | - | 13,199,760.98 | - | 4,773,023.55 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 化工业(元) | 925,289,742.42 | 1,584,306,640.24 | 802,226,105.91 | 1,610,785,536.13 | 820,526,095.19 |
| 有色金属业(元) | 624,772,137.69 | - | 545,061,072.00 | - | 488,965,818.62 |
| 工程设计(元) | - | 2,627,936.71 | - | 2,757,730.25 | - |
| 酒店业(元) | - | 18,203,745.32 | - | 14,470,266.83 | - |
| 冶金业(元) | - | 1,191,022,616.32 | - | 968,082,905.25 | - |
| 其他(元) | 10,296,978.39 | - | 10,683,383.43 | - | 7,186,404.92 |
| 毛利(元) | |||||
| 分部间抵销(元) | -2,604,324.35 | - | -2,315,365.06 | - | - |
| 化工业(元) | 129,330,114.68 | 223,593,181.60 | 101,432,647.60 | 299,297,632.32 | 222,814,088.54 |
| 有色金属业(元) | 28,924,496.26 | - | -26,663,606.76 | - | -3,040,132.21 |
| 工程设计(元) | - | -2,530,907.01 | - | -2,248,621.35 | - |
| 酒店业(元) | - | 3,482,972.84 | - | 3,174,274.21 | - |
| 冶金业(元) | - | -49,526,309.37 | - | -13,995,862.01 | - |
| 其他(元) | 1,608,714.81 | - | 2,516,377.55 | - | -2,413,381.37 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 化工业(%) | 12.26 | 12.37 | 11.22 | 15.67 | 21.36 |
| 有色金属业(%) | 4.42 | - | -5.14 | - | -0.63 |
| 工程设计(%) | - | -2,608.38 | - | -441.68 | - |
| 酒店业(%) | - | 16.06 | - | 17.99 | - |
| 冶金业(%) | - | -4.34 | - | -1.47 | - |
| 其他(%) | 13.51 | - | 19.06 | - | -50.56 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.15 | - | -0.16 | - | -0.08 |
| 化工业(%) | 61.40 | 60.85 | 63.06 | 66.27 | 68.07 |
| 有色金属业(%) | 38.06 | - | 36.18 | - | 31.70 |
| 工程设计(%) | - | 0.00 | - | 0.02 | - |
| 酒店业(%) | - | 0.73 | - | 0.61 | - |
| 冶金业(%) | - | 38.42 | - | 33.10 | - |
| 其他(%) | 0.69 | - | 0.92 | - | 0.31 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.66 | - | -3.09 | - | 0.00 |
| 化工业(%) | 82.24 | 127.75 | 135.30 | 104.57 | 102.51 |
| 有色金属业(%) | 18.39 | - | -35.57 | - | -1.40 |
| 工程设计(%) | - | -1.45 | - | -0.79 | - |
| 酒店业(%) | - | 1.99 | - | 1.11 | - |
| 冶金业(%) | - | -28.30 | - | -4.89 | - |
| 其他(%) | 1.02 | - | 3.36 | - | -1.11 |