| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电镀中间体(元) | 24,731,918.74 | 41,839,846.04 | 19,288,545.80 | 42,165,268.54 | 19,040,828.71 |
| 汽车精细化学品收入(元) | 1,385,056,105.76 | 4,121,352,351.20 | 1,757,540,919.57 | 3,551,078,654.69 | 1,341,973,703.57 |
| 汽车销售及相关服务(元) | 705,608,473.50 | 1,368,363,356.19 | 655,991,651.68 | 1,192,364,542.38 | 519,570,572.09 |
| 其他(元) | 99,004,974.93 | 162,245,151.18 | 54,467,918.56 | 96,300,157.51 | 59,174,777.33 |
| 营业成本(元) | |||||
| 电镀中间体(元) | - | 32,798,972.57 | - | 28,115,069.88 | - |
| 汽车精细化学品收入(元) | 1,158,009,828.50 | 3,673,619,790.43 | 1,546,426,436.89 | 3,079,492,207.40 | 1,144,971,185.18 |
| 汽车销售及相关服务(元) | 683,962,102.71 | 1,342,401,392.27 | 637,091,560.21 | 1,156,631,745.11 | 494,773,644.93 |
| 其他(元) | - | 83,343,662.96 | - | 74,463,055.37 | - |
| 毛利(元) | |||||
| 电镀中间体(元) | - | 9,040,873.47 | - | 14,050,198.66 | - |
| 汽车精细化学品收入(元) | 227,046,277.26 | 447,732,560.77 | 211,114,482.68 | 471,586,447.29 | 197,002,518.39 |
| 汽车销售及相关服务(元) | 21,646,370.79 | 25,961,963.92 | 18,900,091.47 | 35,732,797.27 | 24,796,927.16 |
| 其他(元) | - | 78,901,488.22 | - | 21,837,102.14 | - |
| 毛利率(%) | |||||
| 电镀中间体(%) | - | 21.61 | - | 33.32 | - |
| 汽车精细化学品收入(%) | 16.39 | 10.86 | 12.01 | 13.28 | 14.68 |
| 汽车销售及相关服务(%) | 3.07 | 1.90 | 2.88 | 3.00 | 4.77 |
| 其他(%) | - | 48.63 | - | 22.68 | - |
| 收入构成(%) | |||||
| 电镀中间体(%) | 1.12 | 0.73 | 0.78 | 0.86 | 0.98 |
| 汽车精细化学品收入(%) | 62.55 | 72.38 | 70.66 | 72.74 | 69.18 |
| 汽车销售及相关服务(%) | 31.86 | 24.03 | 26.37 | 24.42 | 26.79 |
| 其他(%) | 4.47 | 2.85 | 2.19 | 1.97 | 3.05 |
| 毛利构成(%) | |||||
| 电镀中间体(%) | 0.00 | 1.61 | 0.00 | 2.59 | 0.00 |
| 汽车精细化学品收入(%) | 91.30 | 79.72 | 91.78 | 86.82 | 88.82 |
| 汽车销售及相关服务(%) | 8.70 | 4.62 | 8.22 | 6.58 | 11.18 |
| 其他(%) | 0.00 | 14.05 | 0.00 | 4.02 | 0.00 |