| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| GPPS(元) | 690,999,877.26 | 303,528,916.73 | 695,619,791.65 | 327,032,806.10 |
| HIPS(元) | 883,173,995.45 | 402,483,950.20 | 1,157,577,378.14 | 558,211,503.30 |
| 原材料贸易(元) | 13,288,232.30 | - | 16,677,405.51 | - |
| 物业收入(元) | 8,838,062.46 | - | - | - |
| 其他业务(元) | - | - | - | 159,902.65 |
| 营业成本(元) | ||||
| GPPS(元) | 674,356,821.64 | 300,365,880.07 | 668,483,997.39 | 301,563,659.49 |
| HIPS(元) | 844,278,445.08 | 386,446,100.31 | 1,057,647,321.52 | 476,732,047.07 |
| 原材料贸易(元) | - | - | 16,642,120.16 | - |
| 物业收入(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 159,902.65 |
| 毛利(元) | ||||
| GPPS(元) | 16,643,055.62 | 3,163,036.66 | 27,135,794.26 | 25,469,146.61 |
| HIPS(元) | 38,895,550.37 | 16,037,849.89 | 99,930,056.62 | 81,479,456.23 |
| 原材料贸易(元) | - | - | 35,285.35 | - |
| 物业收入(元) | - | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| GPPS(%) | 2.41 | 1.04 | 3.90 | 7.79 |
| HIPS(%) | 4.40 | 3.98 | 8.63 | 14.60 |
| 原材料贸易(%) | - | - | 0.21 | - |
| 物业收入(%) | - | - | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| GPPS(%) | 43.29 | 42.99 | 37.20 | 36.94 |
| HIPS(%) | 55.33 | 57.01 | 61.91 | 63.05 |
| 原材料贸易(%) | 0.83 | - | 0.89 | - |
| 物业收入(%) | 0.55 | - | - | - |
| 其他业务(%) | - | - | - | 0.02 |
| 毛利构成(%) | ||||
| GPPS(%) | 29.97 | 16.47 | 21.35 | 23.81 |
| HIPS(%) | 70.03 | 83.53 | 78.62 | 76.19 |
| 原材料贸易(%) | 0.00 | - | 0.03 | - |
| 物业收入(%) | 0.00 | - | - | - |
| 其他业务(%) | - | - | - | 0.00 |