| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 塑米原料等化工产品(元) | - | - | - | 5,087,000,873.30 |
| 医药中间体(元) | 1,056,956,700.84 | 619,969,586.80 | 1,020,111,225.06 | 522,372,597.52 |
| 租金物业收入(元) | 36,524,649.82 | 23,900,449.83 | 29,351,236.37 | 21,142,631.72 |
| 让售材料(元) | 12,966,534.94 | - | 10,942,424.41 | - |
| 融资租赁(元) | - | - | 4,636,316.97 | - |
| 塑料原材料(元) | 10,022,620,363.02 | 4,703,277,777.62 | 11,195,249,267.18 | - |
| 营业成本(元) | ||||
| 塑米原料等化工产品(元) | - | - | - | 5,060,655,258.98 |
| 医药中间体(元) | 862,764,349.24 | 470,673,270.54 | 744,681,180.09 | 335,637,507.78 |
| 租金物业收入(元) | - | 4,254,934.94 | - | 3,534,348.56 |
| 让售材料(元) | - | - | - | - |
| 融资租赁(元) | - | - | - | - |
| 塑料原材料(元) | 9,969,052,569.87 | 4,673,789,661.48 | 11,144,025,740.38 | - |
| 毛利(元) | ||||
| 塑米原料等化工产品(元) | - | - | - | 26,345,614.32 |
| 医药中间体(元) | 194,192,351.60 | 149,296,316.26 | 275,430,044.97 | 186,735,089.74 |
| 租金物业收入(元) | - | 19,645,514.89 | - | 17,608,283.16 |
| 让售材料(元) | - | - | - | - |
| 融资租赁(元) | - | - | - | - |
| 塑料原材料(元) | 53,567,793.15 | 29,488,116.14 | 51,223,526.80 | - |
| 毛利率(%) | ||||
| 塑米原料等化工产品(%) | - | - | - | 0.52 |
| 医药中间体(%) | 18.37 | 24.08 | 27.00 | 35.75 |
| 租金物业收入(%) | - | 82.20 | - | 83.28 |
| 让售材料(%) | - | - | - | - |
| 融资租赁(%) | - | - | - | - |
| 塑料原材料(%) | 0.53 | 0.63 | 0.46 | - |
| 收入构成(%) | ||||
| 塑米原料等化工产品(%) | - | - | - | 90.35 |
| 医药中间体(%) | 9.50 | 11.59 | 8.32 | 9.28 |
| 租金物业收入(%) | 0.33 | 0.45 | 0.24 | 0.38 |
| 让售材料(%) | 0.12 | - | 0.09 | - |
| 融资租赁(%) | - | - | 0.04 | - |
| 塑料原材料(%) | 90.06 | 87.96 | 91.31 | - |
| 毛利构成(%) | ||||
| 塑米原料等化工产品(%) | - | - | - | 11.42 |
| 医药中间体(%) | 78.38 | 75.24 | 84.32 | 80.95 |
| 租金物业收入(%) | 0.00 | 9.90 | 0.00 | 7.63 |
| 让售材料(%) | 0.00 | - | 0.00 | - |
| 融资租赁(%) | - | - | 0.00 | - |
| 塑料原材料(%) | 21.62 | 14.86 | 15.68 | - |