| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链服务业务(元) | 33,457,957,390.41 | - | - | 83,163,555,938.90 | 37,689,112,529.88 |
| 寄售交易服务业务(元) | 535,685,759.87 | - | - | 2,268,170,860.96 | 917,521,200.04 |
| 钢材交易业务(元) | - | 80,471,907,793.00 | 43,452,051,838.20 | - | - |
| 其他(元) | 28,695,183.02 | 77,085,251.37 | 60,080,601.09 | 76,459,208.13 | 37,004,234.41 |
| 营业成本(元) | |||||
| 供应链服务业务(元) | 33,333,178,932.16 | - | - | 82,666,733,653.46 | 37,443,065,009.89 |
| 寄售交易服务业务(元) | 430,006,659.26 | - | - | 1,985,993,469.64 | 789,060,454.87 |
| 钢材交易业务(元) | - | 79,757,984,873.51 | 43,086,039,585.23 | - | - |
| 其他(元) | 17,043,508.41 | 41,346,893.21 | 46,339,359.79 | 45,689,742.02 | 26,828,894.60 |
| 毛利(元) | |||||
| 供应链服务业务(元) | 124,778,458.25 | - | - | 496,822,285.44 | 246,047,519.99 |
| 寄售交易服务业务(元) | 105,679,100.61 | - | - | 282,177,391.32 | 128,460,745.17 |
| 钢材交易业务(元) | - | 713,922,919.49 | 366,012,252.97 | - | - |
| 其他(元) | 11,651,674.61 | 35,738,358.16 | 13,741,241.30 | 30,769,466.11 | 10,175,339.81 |
| 毛利率(%) | |||||
| 供应链服务业务(%) | 0.37 | - | - | 0.60 | 0.65 |
| 寄售交易服务业务(%) | 19.73 | - | - | 12.44 | 14.00 |
| 钢材交易业务(%) | - | 0.89 | 0.84 | - | - |
| 其他(%) | 40.60 | 46.36 | 22.87 | 40.24 | 27.50 |
| 收入构成(%) | |||||
| 供应链服务业务(%) | 98.34 | - | - | 97.26 | 97.53 |
| 寄售交易服务业务(%) | 1.57 | - | - | 2.65 | 2.37 |
| 钢材交易业务(%) | - | 99.90 | 99.86 | - | - |
| 其他(%) | 0.08 | 0.10 | 0.14 | 0.09 | 0.10 |
| 毛利构成(%) | |||||
| 供应链服务业务(%) | 51.54 | - | - | 61.35 | 63.96 |
| 寄售交易服务业务(%) | 43.65 | - | - | 34.85 | 33.39 |
| 钢材交易业务(%) | - | 95.23 | 96.38 | - | - |
| 其他(%) | 4.81 | 4.77 | 3.62 | 3.80 | 2.65 |