| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车后业务(元) | 264,002,819.64 | 162,696,854.65 | 80,026,000.00 | 369,744,100.11 | 217,603,832.11 |
| 房产销售及工程代建(元) | 77,079,937.77 | - | 25,794,600.00 | 156,976,253.35 | 55,628,118.02 |
| 供应链收入(元) | 526,959,183.00 | 279,735,371.42 | 177,239,600.00 | 573,869,144.19 | 249,504,678.99 |
| 皮革化纤油剂(元) | - | - | - | - | 1,007,918,678.31 |
| 顺丁橡胶(元) | 3,062,632,478.80 | 1,533,250,820.89 | 768,823,500.00 | 2,547,937,960.92 | 910,661,287.23 |
| 涂料及建筑化学品(元) | 838,295,087.64 | 450,353,120.51 | 220,590,800.00 | 1,087,405,186.30 | 550,719,150.54 |
| 网络货运平台业务(元) | 11,663,580,421.95 | 5,548,008,481.29 | 2,746,305,700.00 | 13,356,139,568.89 | 6,803,309,331.18 |
| 印染助剂及染料(元) | 7,407,103,718.25 | 3,577,365,282.04 | 1,681,755,300.00 | 7,068,659,876.89 | 2,453,620,504.14 |
| 智能公路港业务(元) | 1,188,067,391.91 | 614,191,883.48 | 294,135,700.00 | 1,213,747,061.19 | 613,941,562.54 |
| 支付、保险及其他(元) | 56,746,989.76 | - | - | 324,032,144.39 | 57,698,427.79 |
| 其他(元) | - | 59,942,481.30 | 10,461,600.00 | - | - |
| 营业成本(元) | |||||
| 车后业务(元) | 234,850,713.00 | - | 72,742,300.00 | - | - |
| 房产销售及工程代建(元) | 37,417,413.18 | - | 12,758,400.00 | - | - |
| 供应链收入(元) | 483,295,224.90 | 256,665,220.00 | 29,715,400.00 | - | - |
| 皮革化纤油剂(元) | - | - | - | - | - |
| 顺丁橡胶(元) | 2,722,665,328.61 | 1,361,182,971.88 | 678,185,800.00 | - | - |
| 涂料及建筑化学品(元) | - | - | 186,999,000.00 | - | - |
| 网络货运平台业务(元) | 11,387,177,839.30 | 5,443,114,118.39 | 2,700,644,400.00 | 13,160,706,089.84 | 6,697,949,141.63 |
| 印染助剂及染料(元) | 5,461,500,755.06 | 2,641,302,565.38 | 1,224,444,500.00 | 5,215,314,503.73 | 1,620,202,346.16 |
| 智能公路港业务(元) | 227,368,418.41 | 119,918,040.04 | 53,364,000.00 | 236,044,270.75 | 129,919,479.56 |
| 支付、保险及其他(元) | - | - | - | - | - |
| 其他(元) | - | - | 9,055,300.00 | - | - |
| 毛利(元) | |||||
| 车后业务(元) | 29,152,106.64 | - | 7,283,700.00 | - | - |
| 房产销售及工程代建(元) | 39,662,524.59 | - | 13,036,200.00 | - | - |
| 供应链收入(元) | 43,663,958.10 | 23,070,151.42 | 147,524,200.00 | - | - |
| 皮革化纤油剂(元) | - | - | - | - | - |
| 顺丁橡胶(元) | 339,967,150.19 | 172,067,849.01 | 90,637,700.00 | - | - |
| 涂料及建筑化学品(元) | - | - | 33,591,800.00 | - | - |
| 网络货运平台业务(元) | 276,402,582.65 | 104,894,362.90 | 45,661,300.00 | 195,433,479.05 | 105,360,189.55 |
| 印染助剂及染料(元) | 1,945,602,963.19 | 936,062,716.66 | 457,310,800.00 | 1,853,345,373.16 | 833,418,157.98 |
| 智能公路港业务(元) | 960,698,973.50 | 494,273,843.44 | 240,771,700.00 | 977,702,790.44 | 484,022,082.98 |
| 支付、保险及其他(元) | - | - | - | - | - |
| 其他(元) | - | - | 1,406,300.00 | - | - |
| 毛利率(%) | |||||
| 车后业务(%) | 11.04 | - | 9.10 | - | - |
| 房产销售及工程代建(%) | 51.46 | - | 50.54 | - | - |
| 供应链收入(%) | 8.29 | 8.25 | 83.23 | - | - |
| 皮革化纤油剂(%) | - | - | - | - | - |
| 顺丁橡胶(%) | 11.10 | 11.22 | 11.79 | - | - |
| 涂料及建筑化学品(%) | - | - | 15.23 | - | - |
| 网络货运平台业务(%) | 2.37 | 1.89 | 1.66 | 1.46 | 1.55 |
| 印染助剂及染料(%) | 26.27 | 26.17 | 27.19 | 26.22 | 33.97 |
| 智能公路港业务(%) | 80.86 | 80.48 | 81.86 | 80.55 | 78.84 |
| 支付、保险及其他(%) | - | - | - | - | - |
| 其他(%) | - | - | 13.44 | - | - |
| 收入构成(%) | |||||
| 车后业务(%) | 1.05 | 1.33 | 1.33 | 1.38 | 1.68 |
| 房产销售及工程代建(%) | 0.31 | - | 0.43 | 0.59 | 0.43 |
| 供应链收入(%) | 2.10 | 2.29 | 2.95 | 2.15 | 1.93 |
| 皮革化纤油剂(%) | - | - | - | - | 7.80 |
| 顺丁橡胶(%) | 12.21 | 12.54 | 12.80 | 9.54 | 7.05 |
| 涂料及建筑化学品(%) | 3.34 | 3.68 | 3.67 | 4.07 | 4.26 |
| 网络货运平台业务(%) | 46.50 | 45.38 | 45.73 | 50.03 | 52.65 |
| 印染助剂及染料(%) | 29.53 | 29.26 | 28.01 | 26.48 | 18.99 |
| 智能公路港业务(%) | 4.74 | 5.02 | 4.90 | 4.55 | 4.75 |
| 支付、保险及其他(%) | 0.23 | - | - | 1.21 | 0.45 |
| 其他(%) | - | 0.49 | 0.17 | - | - |
| 毛利构成(%) | |||||
| 车后业务(%) | 0.80 | 0.00 | 0.70 | 0.00 | 0.00 |
| 房产销售及工程代建(%) | 1.09 | - | 1.26 | 0.00 | 0.00 |
| 供应链收入(%) | 1.20 | 1.33 | 14.22 | 0.00 | 0.00 |
| 皮革化纤油剂(%) | - | - | - | - | 0.00 |
| 顺丁橡胶(%) | 9.35 | 9.94 | 8.74 | 0.00 | 0.00 |
| 涂料及建筑化学品(%) | 0.00 | 0.00 | 3.24 | 0.00 | 0.00 |
| 网络货运平台业务(%) | 7.60 | 6.06 | 4.40 | 6.46 | 7.41 |
| 印染助剂及染料(%) | 53.52 | 54.10 | 44.09 | 61.24 | 58.58 |
| 智能公路港业务(%) | 26.43 | 28.56 | 23.21 | 32.30 | 34.02 |
| 支付、保险及其他(%) | 0.00 | - | - | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | 0.14 | - | - |