| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 塑料原材料(元) | 5,695,359,709.56 | 10,022,620,363.02 | 4,703,277,777.62 |
| 医药中间体(元) | 516,657,062.39 | 1,056,956,700.84 | 619,969,586.80 |
| 租金物业收入(元) | 19,339,798.98 | 36,524,649.82 | 23,900,449.83 |
| 让售材料(元) | - | 12,966,534.94 | - |
| 营业成本(元) | |||
| 塑料原材料(元) | 5,666,810,613.60 | 9,969,052,569.87 | 4,673,789,661.48 |
| 医药中间体(元) | 427,536,202.88 | 862,764,349.24 | 470,673,270.54 |
| 租金物业收入(元) | 3,505,519.30 | - | 4,254,934.94 |
| 让售材料(元) | - | - | - |
| 毛利(元) | |||
| 塑料原材料(元) | 28,549,095.96 | 53,567,793.15 | 29,488,116.14 |
| 医药中间体(元) | 89,120,859.51 | 194,192,351.60 | 149,296,316.26 |
| 租金物业收入(元) | 15,834,279.68 | - | 19,645,514.89 |
| 让售材料(元) | - | - | - |
| 毛利率(%) | |||
| 塑料原材料(%) | 0.50 | 0.53 | 0.63 |
| 医药中间体(%) | 17.25 | 18.37 | 24.08 |
| 租金物业收入(%) | 81.87 | - | 82.20 |
| 让售材料(%) | - | - | - |
| 收入构成(%) | |||
| 塑料原材料(%) | 91.40 | 90.06 | 87.96 |
| 医药中间体(%) | 8.29 | 9.50 | 11.59 |
| 租金物业收入(%) | 0.31 | 0.33 | 0.45 |
| 让售材料(%) | - | 0.12 | - |
| 毛利构成(%) | |||
| 塑料原材料(%) | 21.38 | 21.62 | 14.86 |
| 医药中间体(%) | 66.76 | 78.38 | 75.24 |
| 租金物业收入(%) | 11.86 | 0.00 | 9.90 |
| 让售材料(%) | - | 0.00 | - |