| 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) | |||||
| 房地产资产出租(元) | 31,648,677.79 | 72,711,086.73 | 37,874,552.67 | 70,660,876.83 | 38,180,226.01 |
| 塑化汽车装饰件(元) | 2,589,115,297.03 | 6,076,963,032.46 | 2,875,241,896.99 | 6,090,884,377.42 | 3,060,616,300.53 |
| 医疗服务收入(元) | 152,634,740.08 | 261,449,926.29 | 118,201,988.79 | 233,671,907.28 | 125,746,816.82 |
| 铸件(元) | 95,608,995.26 | 183,208,143.85 | 87,740,646.94 | 170,633,037.27 | 83,181,466.25 |
| 专用装备的定制(元) | 139,746,569.24 | 425,438,884.66 | 236,208,320.11 | 471,879,773.16 | 192,786,877.20 |
| 营业成本(元) | |||||
| 房地产资产出租(元) | 14,759,440.47 | 39,852,383.74 | 15,539,410.63 | - | - |
| 塑化汽车装饰件(元) | 2,028,922,925.55 | 4,903,122,687.54 | 2,319,691,095.25 | 4,939,907,091.28 | 2,491,858,622.68 |
| 医疗服务收入(元) | 156,099,088.99 | 302,384,492.42 | 138,900,097.75 | - | - |
| 铸件(元) | 89,382,974.21 | 168,592,767.70 | 78,807,191.17 | - | - |
| 专用装备的定制(元) | 98,144,174.73 | 292,209,401.67 | 147,642,080.73 | - | - |
| 毛利(元) | |||||
| 房地产资产出租(元) | 16,889,237.32 | 32,858,702.99 | 22,335,142.04 | - | - |
| 塑化汽车装饰件(元) | 560,192,371.48 | 1,173,840,344.92 | 555,550,801.74 | 1,150,977,286.14 | 568,757,677.85 |
| 医疗服务收入(元) | -3,464,348.91 | -40,934,566.13 | -20,698,108.96 | - | - |
| 铸件(元) | 6,226,021.05 | 14,615,376.15 | 8,933,455.77 | - | - |
| 专用装备的定制(元) | 41,602,394.51 | 133,229,482.99 | 88,566,239.38 | - | - |
| 毛利率(%) | |||||
| 房地产资产出租(%) | 53.36 | 45.19 | 58.97 | - | - |
| 塑化汽车装饰件(%) | 21.64 | 19.32 | 19.32 | 18.90 | 18.58 |
| 医疗服务收入(%) | -2.27 | -15.66 | -17.51 | - | - |
| 铸件(%) | 6.51 | 7.98 | 10.18 | - | - |
| 专用装备的定制(%) | 29.77 | 31.32 | 37.49 | - | - |
| 收入构成(%) | |||||
| 房地产资产出租(%) | 1.05 | 1.04 | 1.13 | 1.00 | 1.09 |
| 塑化汽车装饰件(%) | 86.05 | 86.57 | 85.69 | 86.55 | 87.43 |
| 医疗服务收入(%) | 5.07 | 3.72 | 3.52 | 3.32 | 3.59 |
| 铸件(%) | 3.18 | 2.61 | 2.62 | 2.42 | 2.38 |
| 专用装备的定制(%) | 4.64 | 6.06 | 7.04 | 6.70 | 5.51 |
| 毛利构成(%) | |||||
| 房地产资产出租(%) | 2.72 | 2.50 | 3.41 | 0.00 | 0.00 |
| 塑化汽车装饰件(%) | 90.14 | 89.36 | 84.86 | 100.00 | 100.00 |
| 医疗服务收入(%) | -0.56 | -3.12 | -3.16 | 0.00 | 0.00 |
| 铸件(%) | 1.00 | 1.11 | 1.36 | 0.00 | 0.00 |
| 专用装备的定制(%) | 6.69 | 10.14 | 13.53 | 0.00 | 0.00 |