| 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) | |||||
| 防水卷材(元) | 1,800,185.68 | - | 2,687,798.93 | - | 3,782,958.86 |
| 贸易业务(元) | 195,174,100.74 | - | 305,883,698.02 | - | 390,377,542.08 |
| 食品加工业务(元) | 4,894,658.21 | - | 1,657,112.01 | - | 2,947,162.39 |
| 实业(元) | - | 435,871,831.69 | - | 576,953,449.55 | - |
| 证券业(元) | - | 1,649,944,347.92 | - | 1,484,570,304.67 | - |
| 其他(元) | 1,599,178.36 | - | 689,203.49 | - | 2,364,684.78 |
| 营业成本(元) | |||||
| 防水卷材(元) | 721,685.37 | - | 1,828,575.51 | - | 2,922,753.39 |
| 贸易业务(元) | 189,712,864.73 | - | 303,931,094.08 | - | 388,620,871.12 |
| 食品加工业务(元) | 2,793,441.52 | - | 1,699,199.01 | - | 3,175,421.88 |
| 实业(元) | - | 425,961,470.12 | - | 564,840,132.98 | - |
| 证券业(元) | - | 1,118,965,070.69 | - | 1,173,616,874.64 | - |
| 其他(元) | 954,010.18 | - | 201,703.42 | - | 1,295,404.49 |
| 毛利(元) | |||||
| 防水卷材(元) | 1,078,500.31 | - | 859,223.42 | - | 860,205.47 |
| 贸易业务(元) | 5,461,236.01 | - | 1,952,603.94 | - | 1,756,670.96 |
| 食品加工业务(元) | 2,101,216.69 | - | -42,087.00 | - | -228,259.49 |
| 实业(元) | - | 9,910,361.57 | - | 12,113,316.57 | - |
| 证券业(元) | - | 530,979,277.23 | - | 310,953,430.03 | - |
| 其他(元) | 645,168.18 | - | 487,500.07 | - | 1,069,280.29 |
| 毛利率(%) | |||||
| 防水卷材(%) | 59.91 | - | 31.97 | - | 22.74 |
| 贸易业务(%) | 2.80 | - | 0.64 | - | 0.45 |
| 食品加工业务(%) | 42.93 | - | -2.54 | - | -7.75 |
| 实业(%) | - | 2.27 | - | 2.10 | - |
| 证券业(%) | - | 32.18 | - | 20.95 | - |
| 其他(%) | 40.34 | - | 70.73 | - | 45.22 |
| 收入构成(%) | |||||
| 防水卷材(%) | 0.88 | - | 0.86 | - | 0.95 |
| 贸易业务(%) | 95.92 | - | 98.38 | - | 97.72 |
| 食品加工业务(%) | 2.41 | - | 0.53 | - | 0.74 |
| 实业(%) | - | 20.90 | - | 27.99 | - |
| 证券业(%) | - | 79.10 | - | 72.01 | - |
| 其他(%) | 0.79 | - | 0.22 | - | 0.59 |
| 毛利构成(%) | |||||
| 防水卷材(%) | 11.61 | - | 26.38 | - | 24.88 |
| 贸易业务(%) | 58.81 | - | 59.95 | - | 50.80 |
| 食品加工业务(%) | 22.63 | - | -1.29 | - | -6.60 |
| 实业(%) | - | 1.83 | - | 3.75 | - |
| 证券业(%) | - | 98.17 | - | 96.25 | - |
| 其他(%) | 6.95 | - | 14.97 | - | 30.92 |