| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| GPPS(元) | 283,498,687.46 | 675,095,002.31 | 327,780,103.78 | 690,999,877.26 | 303,528,916.73 |
| HIPS(元) | 376,626,358.18 | 1,007,299,334.75 | 493,380,955.71 | 883,173,995.45 | 402,483,950.20 |
| 物业收入(元) | 5,892,041.64 | 11,784,083.28 | - | 8,838,062.46 | - |
| 原材料贸易(元) | - | - | - | 13,288,232.30 | - |
| 营业成本(元) | |||||
| GPPS(元) | 283,489,888.82 | 660,432,167.46 | 316,467,188.55 | 674,356,821.64 | 300,365,880.07 |
| HIPS(元) | 361,716,624.63 | 959,487,636.00 | 467,421,402.86 | 844,278,445.08 | 386,446,100.31 |
| 物业收入(元) | 1,700,391.72 | 3,400,783.44 | - | - | - |
| 原材料贸易(元) | - | - | - | - | - |
| 毛利(元) | |||||
| GPPS(元) | 8,798.64 | 14,662,834.85 | 11,312,915.23 | 16,643,055.62 | 3,163,036.66 |
| HIPS(元) | 14,909,733.55 | 47,811,698.75 | 25,959,552.85 | 38,895,550.37 | 16,037,849.89 |
| 物业收入(元) | 4,191,649.92 | 8,383,299.84 | - | - | - |
| 原材料贸易(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| GPPS(%) | - | 2.17 | 3.45 | 2.41 | 1.04 |
| HIPS(%) | 3.96 | 4.75 | 5.26 | 4.40 | 3.98 |
| 物业收入(%) | 71.14 | 71.14 | - | - | - |
| 原材料贸易(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| GPPS(%) | 42.57 | 39.85 | 39.92 | 43.29 | 42.99 |
| HIPS(%) | 56.55 | 59.46 | 60.08 | 55.33 | 57.01 |
| 物业收入(%) | 0.88 | 0.70 | - | 0.55 | - |
| 原材料贸易(%) | - | - | - | 0.83 | - |
| 毛利构成(%) | |||||
| GPPS(%) | 0.05 | 20.69 | 30.35 | 29.97 | 16.47 |
| HIPS(%) | 78.02 | 67.48 | 69.65 | 70.03 | 83.53 |
| 物业收入(%) | 21.93 | 11.83 | - | 0.00 | - |
| 原材料贸易(%) | - | - | - | 0.00 | - |