| 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) | |||||
| 房地产资产出租(元) | 37,874,552.67 | 70,660,876.83 | 38,180,226.01 | 81,952,048.35 | 46,012,153.71 |
| 塑化汽车装饰件(元) | 2,875,241,896.99 | 6,090,884,377.42 | 3,060,616,300.53 | 7,287,474,326.32 | 3,288,150,544.55 |
| 医疗服务收入(元) | 118,201,988.79 | 233,671,907.28 | 125,746,816.82 | 268,100,567.61 | 121,876,143.67 |
| 铸件(元) | 87,740,646.94 | 170,633,037.27 | 83,181,466.25 | 172,870,086.52 | 59,535,939.06 |
| 专用装备的定制(元) | 236,208,320.11 | 471,879,773.16 | 192,786,877.20 | 738,329,094.85 | 286,956,501.53 |
| 营业成本(元) | |||||
| 房地产资产出租(元) | 15,539,410.63 | - | - | - | - |
| 塑化汽车装饰件(元) | 2,319,691,095.25 | 4,939,907,091.28 | 2,491,858,622.68 | - | 2,680,528,712.24 |
| 医疗服务收入(元) | 138,900,097.75 | - | - | - | - |
| 铸件(元) | 78,807,191.17 | - | - | - | - |
| 专用装备的定制(元) | 147,642,080.73 | - | - | - | - |
| 毛利(元) | |||||
| 房地产资产出租(元) | 22,335,142.04 | - | - | - | - |
| 塑化汽车装饰件(元) | 555,550,801.74 | 1,150,977,286.14 | 568,757,677.85 | - | 607,621,832.31 |
| 医疗服务收入(元) | -20,698,108.96 | - | - | - | - |
| 铸件(元) | 8,933,455.77 | - | - | - | - |
| 专用装备的定制(元) | 88,566,239.38 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产资产出租(%) | 58.97 | - | - | - | - |
| 塑化汽车装饰件(%) | 19.32 | 18.90 | 18.58 | - | 18.48 |
| 医疗服务收入(%) | -17.51 | - | - | - | - |
| 铸件(%) | 10.18 | - | - | - | - |
| 专用装备的定制(%) | 37.49 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产资产出租(%) | 1.13 | 1.00 | 1.09 | 0.96 | 1.21 |
| 塑化汽车装饰件(%) | 85.69 | 86.55 | 87.43 | 85.25 | 86.47 |
| 医疗服务收入(%) | 3.52 | 3.32 | 3.59 | 3.14 | 3.21 |
| 铸件(%) | 2.62 | 2.42 | 2.38 | 2.02 | 1.57 |
| 专用装备的定制(%) | 7.04 | 6.70 | 5.51 | 8.64 | 7.55 |
| 毛利构成(%) | |||||
| 房地产资产出租(%) | 3.41 | 0.00 | 0.00 | - | 0.00 |
| 塑化汽车装饰件(%) | 84.86 | 100.00 | 100.00 | - | 100.00 |
| 医疗服务收入(%) | -3.16 | 0.00 | 0.00 | - | 0.00 |
| 铸件(%) | 1.36 | 0.00 | 0.00 | - | 0.00 |
| 专用装备的定制(%) | 13.53 | 0.00 | 0.00 | - | 0.00 |