| 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) | |||||
| 房产业务(元) | 226,457,574.84 | 2,482,425,711.38 | 254,797,862.63 | 1,325,648,205.85 | 186,928,470.07 |
| 汽车零配件(元) | 79,993,448.41 | 116,812,518.53 | 82,322,892.01 | 511,294,591.30 | 214,008,344.67 |
| 染料(元) | 3,631,784,713.05 | 7,591,382,848.88 | 3,750,772,262.68 | - | 3,845,243,710.43 |
| 无机产品(元) | 330,359,788.47 | 886,507,353.78 | 470,889,749.22 | - | 637,403,323.51 |
| 颜色标准及可持续发展解决方案服务(元) | 79,160,000.79 | 142,327,207.51 | 65,714,240.36 | - | 61,755,478.36 |
| 中间体(元) | 1,505,329,685.91 | 3,281,961,854.53 | 1,642,936,561.24 | - | 1,516,646,134.99 |
| 助剂(元) | 476,688,401.89 | 1,001,559,180.13 | 488,270,733.75 | - | 459,566,533.14 |
| 服务业务(元) | - | - | - | 126,850,710.90 | - |
| 基础化学品(元) | - | - | - | 1,257,794,849.51 | - |
| 特殊化学品(元) | - | - | - | 11,589,449,774.59 | - |
| 其他(元) | 122,493,619.14 | 277,005,906.65 | 123,469,404.03 | 316,017,138.92 | 211,350,637.39 |
| 营业成本(元) | |||||
| 房产业务(元) | 158,933,691.54 | 1,790,637,103.35 | 166,055,970.47 | - | 101,325,883.22 |
| 汽车零配件(元) | 82,641,207.62 | 145,941,288.29 | 97,851,097.14 | - | 202,894,142.37 |
| 染料(元) | 2,390,891,203.88 | 5,186,994,819.32 | 2,634,187,252.74 | - | 2,804,697,588.26 |
| 无机产品(元) | 352,709,790.91 | 905,341,145.51 | 438,671,510.66 | - | 583,632,754.97 |
| 颜色标准及可持续发展解决方案服务(元) | 39,112,464.07 | 72,299,783.51 | 32,162,426.10 | - | 36,124,781.60 |
| 中间体(元) | 1,064,309,008.25 | 2,316,935,692.97 | 1,151,384,123.39 | - | 966,071,717.79 |
| 助剂(元) | 328,334,277.30 | 713,622,863.68 | 330,653,362.38 | - | 359,333,302.62 |
| 服务业务(元) | - | - | - | - | - |
| 基础化学品(元) | - | - | - | - | - |
| 特殊化学品(元) | - | - | - | - | - |
| 其他(元) | 115,695,794.53 | 264,361,808.68 | 115,067,012.46 | - | 200,241,279.40 |
| 毛利(元) | |||||
| 房产业务(元) | 67,523,883.30 | 691,788,608.03 | 88,741,892.16 | - | 85,602,586.85 |
| 汽车零配件(元) | -2,647,759.21 | -29,128,769.76 | -15,528,205.13 | - | 11,114,202.30 |
| 染料(元) | 1,240,893,509.17 | 2,404,388,029.56 | 1,116,585,009.94 | - | 1,040,546,122.17 |
| 无机产品(元) | -22,350,002.44 | -18,833,791.73 | 32,218,238.56 | - | 53,770,568.54 |
| 颜色标准及可持续发展解决方案服务(元) | 40,047,536.72 | 70,027,424.00 | 33,551,814.26 | - | 25,630,696.76 |
| 中间体(元) | 441,020,677.66 | 965,026,161.56 | 491,552,437.85 | - | 550,574,417.20 |
| 助剂(元) | 148,354,124.59 | 287,936,316.45 | 157,617,371.37 | - | 100,233,230.52 |
| 服务业务(元) | - | - | - | - | - |
| 基础化学品(元) | - | - | - | - | - |
| 特殊化学品(元) | - | - | - | - | - |
| 其他(元) | 6,797,824.61 | 12,644,097.97 | 8,402,391.57 | - | 11,109,357.99 |
| 毛利率(%) | |||||
| 房产业务(%) | 29.82 | 27.87 | 34.83 | - | 45.79 |
| 汽车零配件(%) | -3.31 | -24.94 | -18.86 | - | 5.19 |
| 染料(%) | 34.17 | 31.67 | 29.77 | - | 27.06 |
| 无机产品(%) | -6.77 | -2.12 | 6.84 | - | 8.44 |
| 颜色标准及可持续发展解决方案服务(%) | 50.59 | 49.20 | 51.06 | - | 41.50 |
| 中间体(%) | 29.30 | 29.40 | 29.92 | - | 36.30 |
| 助剂(%) | 31.12 | 28.75 | 32.28 | - | 21.81 |
| 服务业务(%) | - | - | - | - | - |
| 基础化学品(%) | - | - | - | - | - |
| 特殊化学品(%) | - | - | - | - | - |
| 其他(%) | 5.55 | 4.56 | 6.81 | - | 5.26 |
| 收入构成(%) | |||||
| 房产业务(%) | 3.51 | 15.73 | 3.70 | 8.76 | 2.62 |
| 汽车零配件(%) | 1.24 | 0.74 | 1.20 | 3.38 | 3.00 |
| 染料(%) | 56.29 | 48.11 | 54.52 | - | 53.91 |
| 无机产品(%) | 5.12 | 5.62 | 6.85 | - | 8.94 |
| 颜色标准及可持续发展解决方案服务(%) | 1.23 | 0.90 | 0.96 | - | 0.87 |
| 中间体(%) | 23.33 | 20.80 | 23.88 | - | 21.26 |
| 助剂(%) | 7.39 | 6.35 | 7.10 | - | 6.44 |
| 服务业务(%) | - | - | - | 0.84 | - |
| 基础化学品(%) | - | - | - | 8.31 | - |
| 特殊化学品(%) | - | - | - | 76.61 | - |
| 其他(%) | 1.90 | 1.76 | 1.79 | 2.09 | 2.96 |
| 毛利构成(%) | |||||
| 房产业务(%) | 3.52 | 15.78 | 4.64 | - | 4.56 |
| 汽车零配件(%) | -0.14 | -0.66 | -0.81 | - | 0.59 |
| 染料(%) | 64.64 | 54.85 | 58.36 | - | 55.39 |
| 无机产品(%) | -1.16 | -0.43 | 1.68 | - | 2.86 |
| 颜色标准及可持续发展解决方案服务(%) | 2.09 | 1.60 | 1.75 | - | 1.36 |
| 中间体(%) | 22.97 | 22.01 | 25.69 | - | 29.31 |
| 助剂(%) | 7.73 | 6.57 | 8.24 | - | 5.34 |
| 服务业务(%) | - | - | - | - | - |
| 基础化学品(%) | - | - | - | - | - |
| 特殊化学品(%) | - | - | - | - | - |
| 其他(%) | 0.35 | 0.29 | 0.44 | - | 0.59 |