| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防水卷材(元) | 577,243.71 | - | 1,800,185.68 | - | 2,687,798.93 |
| 贸易业务(元) | 371,464.37 | - | 195,174,100.74 | - | 305,883,698.02 |
| 食品加工业务(元) | 631,820.40 | - | 4,894,658.21 | - | 1,657,112.01 |
| 实业(元) | - | 295,866,847.00 | - | 435,871,831.69 | - |
| 证券业(元) | - | 2,011,976,952.75 | - | 1,649,944,347.92 | - |
| 其他(元) | 5,612,871.30 | - | 1,599,178.36 | - | 689,203.49 |
| 营业成本(元) | |||||
| 防水卷材(元) | 644,967.92 | - | 721,685.37 | - | 1,828,575.51 |
| 贸易业务(元) | - | - | 189,712,864.73 | - | 303,931,094.08 |
| 食品加工业务(元) | 1,437,621.33 | - | 2,793,441.52 | - | 1,699,199.01 |
| 实业(元) | - | 285,044,768.40 | - | 425,961,470.12 | - |
| 证券业(元) | - | 1,288,549,332.72 | - | 1,118,965,070.69 | - |
| 其他(元) | 4,006,892.04 | - | 954,010.18 | - | 201,703.42 |
| 毛利(元) | |||||
| 防水卷材(元) | -67,724.21 | - | 1,078,500.31 | - | 859,223.42 |
| 贸易业务(元) | 371,464.37 | - | 5,461,236.01 | - | 1,952,603.94 |
| 食品加工业务(元) | -805,800.93 | - | 2,101,216.69 | - | -42,087.00 |
| 实业(元) | - | 10,822,078.60 | - | 9,910,361.57 | - |
| 证券业(元) | - | 723,427,620.03 | - | 530,979,277.23 | - |
| 其他(元) | 1,605,979.26 | - | 645,168.18 | - | 487,500.07 |
| 毛利率(%) | |||||
| 防水卷材(%) | -11.73 | - | 59.91 | - | 31.97 |
| 贸易业务(%) | - | - | 2.80 | - | 0.64 |
| 食品加工业务(%) | -127.54 | - | 42.93 | - | -2.54 |
| 实业(%) | - | 3.66 | - | 2.27 | - |
| 证券业(%) | - | 35.96 | - | 32.18 | - |
| 其他(%) | 28.61 | - | 40.34 | - | 70.73 |
| 收入构成(%) | |||||
| 防水卷材(%) | 8.02 | - | 0.88 | - | 0.86 |
| 贸易业务(%) | 5.16 | - | 95.92 | - | 98.38 |
| 食品加工业务(%) | 8.78 | - | 2.41 | - | 0.53 |
| 实业(%) | - | 12.82 | - | 20.90 | - |
| 证券业(%) | - | 87.18 | - | 79.10 | - |
| 其他(%) | 78.03 | - | 0.79 | - | 0.22 |
| 毛利构成(%) | |||||
| 防水卷材(%) | -6.13 | - | 11.61 | - | 26.38 |
| 贸易业务(%) | 33.65 | - | 58.81 | - | 59.95 |
| 食品加工业务(%) | -72.99 | - | 22.63 | - | -1.29 |
| 实业(%) | - | 1.47 | - | 1.83 | - |
| 证券业(%) | - | 98.53 | - | 98.17 | - |
| 其他(%) | 145.48 | - | 6.95 | - | 14.97 |