| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 车后业务(元) | 162,696,854.65 | - | 369,744,100.11 | 217,603,832.11 | 2,696,039,208.63 | 1,821,682,892.66 |
| 房产销售及工程代建(元) | - | - | 156,976,253.35 | 55,628,118.02 | 160,055,984.76 | 18,634,709.36 |
| 供应链收入(元) | 279,735,371.42 | - | 573,869,144.19 | 249,504,678.99 | 534,674,319.54 | 262,283,385.85 |
| 皮革化纤油剂(元) | - | - | - | 1,007,918,678.31 | 1,839,619,776.05 | 871,702,567.55 |
| 顺丁橡胶(元) | 1,533,250,820.89 | - | 2,547,937,960.92 | 910,661,287.23 | 1,668,788,131.81 | 843,129,855.66 |
| 涂料及建筑化学品(元) | 450,353,120.51 | - | 1,087,405,186.30 | 550,719,150.54 | 948,041,510.74 | 465,243,460.56 |
| 网络货运平台业务(元) | 5,548,008,481.29 | - | 13,356,139,568.89 | 6,803,309,331.18 | 19,834,378,116.19 | 9,718,433,109.61 |
| 印染助剂及染料(元) | 3,577,365,282.04 | - | 7,068,659,876.89 | 2,453,620,504.14 | 4,411,689,239.47 | 2,073,716,881.43 |
| 智能公路港业务(元) | 614,191,883.48 | - | 1,213,747,061.19 | 613,941,562.54 | 1,223,482,926.86 | 616,155,046.83 |
| 支付、保险及其他(元) | - | - | 324,032,144.39 | 57,698,427.79 | 261,294,201.32 | - |
| 化工板块(元) | - | 2,671,169,600.00 | - | - | - | - |
| 物流板块(元) | - | 3,333,963,200.00 | - | - | - | - |
| 其他(元) | 59,942,481.30 | - | - | - | - | 144,146,790.39 |
| 营业成本(元) | ||||||
| 车后业务(元) | - | - | - | - | - | 1,796,972,829.99 |
| 房产销售及工程代建(元) | - | - | - | - | - | 13,473,231.99 |
| 供应链收入(元) | 256,665,220.00 | - | - | - | - | 233,684,796.89 |
| 皮革化纤油剂(元) | - | - | - | - | - | - |
| 顺丁橡胶(元) | 1,361,182,971.88 | - | - | - | - | 674,094,006.86 |
| 涂料及建筑化学品(元) | - | - | - | - | - | - |
| 网络货运平台业务(元) | 5,443,114,118.39 | - | 13,160,706,089.84 | 6,697,949,141.63 | 19,493,242,862.48 | 9,507,520,969.56 |
| 印染助剂及染料(元) | 2,641,302,565.38 | - | 5,215,314,503.73 | 1,620,202,346.16 | 3,019,914,984.55 | 1,421,429,937.17 |
| 智能公路港业务(元) | 119,918,040.04 | - | 236,044,270.75 | 129,919,479.56 | 311,933,835.26 | 152,316,735.07 |
| 支付、保险及其他(元) | - | - | - | - | - | - |
| 化工板块(元) | - | 2,089,629,300.00 | - | - | - | - |
| 物流板块(元) | - | 2,878,279,800.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 车后业务(元) | - | - | - | - | - | 24,710,062.67 |
| 房产销售及工程代建(元) | - | - | - | - | - | 5,161,477.37 |
| 供应链收入(元) | 23,070,151.42 | - | - | - | - | 28,598,588.96 |
| 皮革化纤油剂(元) | - | - | - | - | - | - |
| 顺丁橡胶(元) | 172,067,849.01 | - | - | - | - | 169,035,848.80 |
| 涂料及建筑化学品(元) | - | - | - | - | - | - |
| 网络货运平台业务(元) | 104,894,362.90 | - | 195,433,479.05 | 105,360,189.55 | 341,135,253.71 | 210,912,140.05 |
| 印染助剂及染料(元) | 936,062,716.66 | - | 1,853,345,373.16 | 833,418,157.98 | 1,391,774,254.92 | 652,286,944.26 |
| 智能公路港业务(元) | 494,273,843.44 | - | 977,702,790.44 | 484,022,082.98 | 911,549,091.60 | 463,838,311.76 |
| 支付、保险及其他(元) | - | - | - | - | - | - |
| 化工板块(元) | - | 581,540,300.00 | - | - | - | - |
| 物流板块(元) | - | 455,683,400.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 车后业务(%) | - | - | - | - | - | 1.36 |
| 房产销售及工程代建(%) | - | - | - | - | - | 27.70 |
| 供应链收入(%) | 8.25 | - | - | - | - | 10.90 |
| 皮革化纤油剂(%) | - | - | - | - | - | - |
| 顺丁橡胶(%) | 11.22 | - | - | - | - | 20.05 |
| 涂料及建筑化学品(%) | - | - | - | - | - | - |
| 网络货运平台业务(%) | 1.89 | - | 1.46 | 1.55 | 1.72 | 2.17 |
| 印染助剂及染料(%) | 26.17 | - | 26.22 | 33.97 | 31.55 | 31.45 |
| 智能公路港业务(%) | 80.48 | - | 80.55 | 78.84 | 74.50 | 75.28 |
| 支付、保险及其他(%) | - | - | - | - | - | - |
| 化工板块(%) | - | 21.77 | - | - | - | - |
| 物流板块(%) | - | 13.67 | - | - | - | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 车后业务(%) | 1.33 | - | 1.38 | 1.68 | 8.03 | 10.82 |
| 房产销售及工程代建(%) | - | - | 0.59 | 0.43 | 0.48 | 0.11 |
| 供应链收入(%) | 2.29 | - | 2.15 | 1.93 | 1.59 | 1.56 |
| 皮革化纤油剂(%) | - | - | - | 7.80 | 5.48 | 5.18 |
| 顺丁橡胶(%) | 12.54 | - | 9.54 | 7.05 | 4.97 | 5.01 |
| 涂料及建筑化学品(%) | 3.68 | - | 4.07 | 4.26 | 2.82 | 2.76 |
| 网络货运平台业务(%) | 45.38 | - | 50.03 | 52.65 | 59.07 | 57.73 |
| 印染助剂及染料(%) | 29.26 | - | 26.48 | 18.99 | 13.14 | 12.32 |
| 智能公路港业务(%) | 5.02 | - | 4.55 | 4.75 | 3.64 | 3.66 |
| 支付、保险及其他(%) | - | - | 1.21 | 0.45 | 0.78 | - |
| 化工板块(%) | - | 44.48 | - | - | - | - |
| 物流板块(%) | - | 55.52 | - | - | - | - |
| 其他(%) | 0.49 | - | - | - | - | 0.86 |
| 毛利构成(%) | ||||||
| 车后业务(%) | 0.00 | - | 0.00 | 0.00 | 0.00 | 1.59 |
| 房产销售及工程代建(%) | - | - | 0.00 | 0.00 | 0.00 | 0.33 |
| 供应链收入(%) | 1.33 | - | 0.00 | 0.00 | 0.00 | 1.84 |
| 皮革化纤油剂(%) | - | - | - | 0.00 | 0.00 | 0.00 |
| 顺丁橡胶(%) | 9.94 | - | 0.00 | 0.00 | 0.00 | 10.87 |
| 涂料及建筑化学品(%) | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 网络货运平台业务(%) | 6.06 | - | 6.46 | 7.41 | 12.90 | 13.57 |
| 印染助剂及染料(%) | 54.10 | - | 61.24 | 58.58 | 52.63 | 41.96 |
| 智能公路港业务(%) | 28.56 | - | 32.30 | 34.02 | 34.47 | 29.84 |
| 支付、保险及其他(%) | - | - | 0.00 | 0.00 | 0.00 | - |
| 化工板块(%) | - | 56.07 | - | - | - | - |
| 物流板块(%) | - | 43.93 | - | - | - | - |
| 其他(%) | 0.00 | - | - | - | - | 0.00 |