| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硫酸加工(元) | 32,321,245.66 | 14,961,579.56 | 38,844,192.02 | 17,836,323.27 |
| 硫酸销售(元) | 158,957,280.21 | 60,371,599.27 | 115,837,528.72 | 67,238,347.25 |
| 偏钛酸销售(元) | 26,685,089.84 | 19,796,465.92 | 71,996,675.24 | 30,535,255.98 |
| 钛白粉销售(元) | 592,219,156.92 | 284,652,241.77 | - | 354,730,253.00 |
| 钛精矿加工(元) | - | - | - | 1,454,859.96 |
| 钛精矿销售(元) | - | - | 2,373,081.66 | 581,069.84 |
| 铁粉销售(元) | 171,987,352.72 | 63,344,100.24 | 147,887,769.76 | 84,435,611.66 |
| 铁精矿加工(元) | - | - | - | 3,532,070.25 |
| 蒸汽销售(元) | 36,557,190.07 | 14,045,785.32 | 36,079,476.60 | 19,731,366.33 |
| 钛白粉成品销售(元) | - | - | 41,006,191.72 | - |
| 钛白粉粗品销售(元) | - | - | 672,972,796.02 | - |
| 钛中矿销售(元) | - | - | 300,385.60 | - |
| 铁精矿销售(元) | - | - | 9,310,071.43 | - |
| 营业成本(元) | ||||
| 硫酸加工(元) | 13,933,670.09 | 6,243,667.69 | 15,618,087.81 | 7,299,668.80 |
| 硫酸销售(元) | 133,303,837.93 | 49,577,911.16 | 87,624,624.47 | 57,368,345.46 |
| 偏钛酸销售(元) | 22,970,010.77 | 17,335,634.90 | 65,790,883.48 | 27,553,857.01 |
| 钛白粉销售(元) | 605,172,700.96 | 294,759,362.73 | - | 329,958,790.89 |
| 钛精矿加工(元) | - | - | - | 1,460,133.30 |
| 钛精矿销售(元) | - | - | 2,921,753.92 | 64,819.05 |
| 铁粉销售(元) | 143,298,763.69 | 53,618,720.59 | 124,028,316.02 | 71,338,429.05 |
| 铁精矿加工(元) | - | - | - | 6,982,188.68 |
| 蒸汽销售(元) | 30,745,621.00 | 11,820,016.10 | 28,604,420.49 | 16,701,807.58 |
| 钛白粉成品销售(元) | - | - | 41,538,920.67 | - |
| 钛白粉粗品销售(元) | - | - | 647,652,905.28 | - |
| 钛中矿销售(元) | - | - | 334,146.45 | - |
| 铁精矿销售(元) | - | - | 10,296,023.91 | - |
| 毛利(元) | ||||
| 硫酸加工(元) | 18,387,575.57 | 8,717,911.87 | 23,226,104.21 | 10,536,654.47 |
| 硫酸销售(元) | 25,653,442.28 | 10,793,688.11 | 28,212,904.25 | 9,870,001.79 |
| 偏钛酸销售(元) | 3,715,079.07 | 2,460,831.02 | 6,205,791.76 | 2,981,398.97 |
| 钛白粉销售(元) | -12,953,544.04 | -10,107,120.96 | - | 24,771,462.11 |
| 钛精矿加工(元) | - | - | - | -5,273.34 |
| 钛精矿销售(元) | - | - | -548,672.26 | 516,250.79 |
| 铁粉销售(元) | 28,688,589.03 | 9,725,379.65 | 23,859,453.74 | 13,097,182.61 |
| 铁精矿加工(元) | - | - | - | -3,450,118.43 |
| 蒸汽销售(元) | 5,811,569.07 | 2,225,769.22 | 7,475,056.11 | 3,029,558.75 |
| 钛白粉成品销售(元) | - | - | -532,728.95 | - |
| 钛白粉粗品销售(元) | - | - | 25,319,890.74 | - |
| 钛中矿销售(元) | - | - | -33,760.85 | - |
| 铁精矿销售(元) | - | - | -985,952.48 | - |
| 毛利率(%) | ||||
| 硫酸加工(%) | 56.89 | 58.27 | 59.79 | 59.07 |
| 硫酸销售(%) | 16.14 | 17.88 | 24.36 | 14.68 |
| 偏钛酸销售(%) | 13.92 | 12.43 | 8.62 | 9.76 |
| 钛白粉销售(%) | -2.19 | -3.55 | - | 6.98 |
| 钛精矿加工(%) | - | - | - | -0.36 |
| 钛精矿销售(%) | - | - | -23.12 | 88.84 |
| 铁粉销售(%) | 16.68 | 15.35 | 16.13 | 15.51 |
| 铁精矿加工(%) | - | - | - | -97.68 |
| 蒸汽销售(%) | 15.90 | 15.85 | 20.72 | 15.35 |
| 钛白粉成品销售(%) | - | - | -1.30 | - |
| 钛白粉粗品销售(%) | - | - | 3.76 | - |
| 钛中矿销售(%) | - | - | -11.24 | - |
| 铁精矿销售(%) | - | - | -10.59 | - |
| 收入构成(%) | ||||
| 硫酸加工(%) | 3.17 | 3.27 | 3.42 | 3.07 |
| 硫酸销售(%) | 15.60 | 13.21 | 10.19 | 11.59 |
| 偏钛酸销售(%) | 2.62 | 4.33 | 6.33 | 5.26 |
| 钛白粉销售(%) | 58.13 | 62.26 | - | 61.15 |
| 钛精矿加工(%) | - | - | - | 0.25 |
| 钛精矿销售(%) | - | - | 0.21 | 0.10 |
| 铁粉销售(%) | 16.88 | 13.86 | 13.01 | 14.56 |
| 铁精矿加工(%) | - | - | - | 0.61 |
| 蒸汽销售(%) | 3.59 | 3.07 | 3.17 | 3.40 |
| 钛白粉成品销售(%) | - | - | 3.61 | - |
| 钛白粉粗品销售(%) | - | - | 59.21 | - |
| 钛中矿销售(%) | - | - | 0.03 | - |
| 铁精矿销售(%) | - | - | 0.82 | - |
| 毛利构成(%) | ||||
| 硫酸加工(%) | 26.53 | 36.60 | 20.70 | 17.18 |
| 硫酸销售(%) | 37.02 | 45.32 | 25.15 | 16.09 |
| 偏钛酸销售(%) | 5.36 | 10.33 | 5.53 | 4.86 |
| 钛白粉销售(%) | -18.69 | -42.44 | - | 40.38 |
| 钛精矿加工(%) | - | - | - | -0.01 |
| 钛精矿销售(%) | - | - | -0.49 | 0.84 |
| 铁粉销售(%) | 41.40 | 40.83 | 21.27 | 21.35 |
| 铁精矿加工(%) | - | - | - | -5.62 |
| 蒸汽销售(%) | 8.39 | 9.35 | 6.66 | 4.94 |
| 钛白粉成品销售(%) | - | - | -0.47 | - |
| 钛白粉粗品销售(%) | - | - | 22.57 | - |
| 钛中矿销售(%) | - | - | -0.03 | - |
| 铁精矿销售(%) | - | - | -0.88 | - |