| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房产业务(元) | 254,797,862.63 | 1,325,648,205.85 | 186,928,470.07 | 4,497,526,317.16 | 38,778,231.80 | 29,047,600.00 |
| 基础化学品(元) | - | 1,257,794,849.51 | - | - | - | 395,580,500.00 |
| 汽车零配件(元) | 82,322,892.01 | 511,294,591.30 | 214,008,344.67 | 755,983,735.84 | 396,207,962.41 | 223,970,900.00 |
| 特殊化学品(元) | - | 11,589,449,774.59 | - | - | - | 3,765,745,800.00 |
| 服务业务及其他(元) | - | - | - | - | - | 49,625,300.00 |
| 减水剂(元) | - | - | - | 272,143,429.76 | 143,039,928.23 | - |
| 染料(元) | 3,750,772,262.68 | - | 3,845,243,710.43 | 8,672,692,555.88 | 4,855,144,716.99 | - |
| 无机产品(元) | 470,889,749.22 | - | 637,403,323.51 | 1,679,000,080.10 | 885,267,681.18 | - |
| 颜色标准及可持续发展解决方案服务(元) | 65,714,240.36 | - | 61,755,478.36 | 112,371,263.02 | 55,006,022.39 | - |
| 中间体(元) | 1,642,936,561.24 | - | 1,516,646,134.99 | 3,974,621,888.91 | 2,046,608,180.09 | - |
| 助剂(元) | 488,270,733.75 | - | 459,566,533.14 | 999,406,218.63 | 519,928,225.01 | - |
| 服务业务(元) | - | 126,850,710.90 | - | - | - | - |
| 其他(元) | 123,469,404.03 | 316,017,138.92 | 211,350,637.39 | 133,094,259.29 | 54,617,674.72 | - |
| 营业成本(元) | ||||||
| 房产业务(元) | 166,055,970.47 | - | 101,325,883.22 | 3,408,219,392.41 | 9,583,818.61 | - |
| 基础化学品(元) | - | - | - | - | - | - |
| 汽车零配件(元) | 97,851,097.14 | - | 202,894,142.37 | 703,613,109.63 | 396,404,440.29 | - |
| 特殊化学品(元) | - | - | - | - | - | - |
| 服务业务及其他(元) | - | - | - | - | - | - |
| 减水剂(元) | - | - | - | 227,859,988.34 | 117,237,981.47 | - |
| 染料(元) | 2,634,187,252.74 | - | 2,804,697,588.26 | 5,905,601,808.84 | 3,274,077,173.23 | - |
| 无机产品(元) | 438,671,510.66 | - | 583,632,754.97 | 1,451,457,491.15 | 767,039,007.22 | - |
| 颜色标准及可持续发展解决方案服务(元) | 32,162,426.10 | - | 36,124,781.60 | 69,417,203.33 | 25,887,557.64 | - |
| 中间体(元) | 1,151,384,123.39 | - | 966,071,717.79 | 2,123,795,192.41 | 1,176,839,164.50 | - |
| 助剂(元) | 330,653,362.38 | - | 359,333,302.62 | 762,559,807.35 | 385,935,558.44 | - |
| 服务业务(元) | - | - | - | - | - | - |
| 其他(元) | 115,067,012.46 | - | 200,241,279.40 | 100,712,253.77 | 49,835,618.52 | - |
| 毛利(元) | ||||||
| 房产业务(元) | 88,741,892.16 | - | 85,602,586.85 | 1,089,306,924.75 | 29,194,413.19 | - |
| 基础化学品(元) | - | - | - | - | - | - |
| 汽车零配件(元) | -15,528,205.13 | - | 11,114,202.30 | 52,370,626.21 | -196,477.88 | - |
| 特殊化学品(元) | - | - | - | - | - | - |
| 服务业务及其他(元) | - | - | - | - | - | - |
| 减水剂(元) | - | - | - | 44,283,441.42 | 25,801,946.76 | - |
| 染料(元) | 1,116,585,009.94 | - | 1,040,546,122.17 | 2,767,090,747.04 | 1,581,067,543.76 | - |
| 无机产品(元) | 32,218,238.56 | - | 53,770,568.54 | 227,542,588.95 | 118,228,673.96 | - |
| 颜色标准及可持续发展解决方案服务(元) | 33,551,814.26 | - | 25,630,696.76 | 42,954,059.69 | 29,118,464.75 | - |
| 中间体(元) | 491,552,437.85 | - | 550,574,417.20 | 1,850,826,696.50 | 869,769,015.59 | - |
| 助剂(元) | 157,617,371.37 | - | 100,233,230.52 | 236,846,411.28 | 133,992,666.57 | - |
| 服务业务(元) | - | - | - | - | - | - |
| 其他(元) | 8,402,391.57 | - | 11,109,357.99 | 32,382,005.52 | 4,782,056.20 | - |
| 毛利率(%) | ||||||
| 房产业务(%) | 34.83 | - | 45.79 | 24.22 | 75.29 | - |
| 基础化学品(%) | - | - | - | - | - | - |
| 汽车零配件(%) | -18.86 | - | 5.19 | 6.93 | -0.05 | - |
| 特殊化学品(%) | - | - | - | - | - | - |
| 服务业务及其他(%) | - | - | - | - | - | - |
| 减水剂(%) | - | - | - | 16.27 | 18.04 | - |
| 染料(%) | 29.77 | - | 27.06 | 31.91 | 32.56 | - |
| 无机产品(%) | 6.84 | - | 8.44 | 13.55 | 13.36 | - |
| 颜色标准及可持续发展解决方案服务(%) | 51.06 | - | 41.50 | 38.23 | 52.94 | - |
| 中间体(%) | 29.92 | - | 36.30 | 46.57 | 42.50 | - |
| 助剂(%) | 32.28 | - | 21.81 | 23.70 | 25.77 | - |
| 服务业务(%) | - | - | - | - | - | - |
| 其他(%) | 6.81 | - | 5.26 | 24.33 | 8.76 | - |
| 收入构成(%) | ||||||
| 房产业务(%) | 3.70 | 8.76 | 2.62 | 21.32 | 0.43 | 0.65 |
| 基础化学品(%) | - | 8.31 | - | - | - | 8.86 |
| 汽车零配件(%) | 1.20 | 3.38 | 3.00 | 3.58 | 4.40 | 5.02 |
| 特殊化学品(%) | - | 76.61 | - | - | - | 84.36 |
| 服务业务及其他(%) | - | - | - | - | - | 1.11 |
| 减水剂(%) | - | - | - | 1.29 | 1.59 | - |
| 染料(%) | 54.52 | - | 53.91 | 41.11 | 53.98 | - |
| 无机产品(%) | 6.85 | - | 8.94 | 7.96 | 9.84 | - |
| 颜色标准及可持续发展解决方案服务(%) | 0.96 | - | 0.87 | 0.53 | 0.61 | - |
| 中间体(%) | 23.88 | - | 21.26 | 18.84 | 22.75 | - |
| 助剂(%) | 7.10 | - | 6.44 | 4.74 | 5.78 | - |
| 服务业务(%) | - | 0.84 | - | - | - | - |
| 其他(%) | 1.79 | 2.09 | 2.96 | 0.63 | 0.61 | - |
| 毛利构成(%) | ||||||
| 房产业务(%) | 4.64 | - | 4.56 | 17.17 | 1.05 | - |
| 基础化学品(%) | - | - | - | - | - | - |
| 汽车零配件(%) | -0.81 | - | 0.59 | 0.83 | -0.01 | - |
| 特殊化学品(%) | - | - | - | - | - | - |
| 服务业务及其他(%) | - | - | - | - | - | - |
| 减水剂(%) | - | - | - | 0.70 | 0.92 | - |
| 染料(%) | 58.36 | - | 55.39 | 43.62 | 56.63 | - |
| 无机产品(%) | 1.68 | - | 2.86 | 3.59 | 4.23 | - |
| 颜色标准及可持续发展解决方案服务(%) | 1.75 | - | 1.36 | 0.68 | 1.04 | - |
| 中间体(%) | 25.69 | - | 29.31 | 29.18 | 31.15 | - |
| 助剂(%) | 8.24 | - | 5.34 | 3.73 | 4.80 | - |
| 服务业务(%) | - | - | - | - | - | - |
| 其他(%) | 0.44 | - | 0.59 | 0.51 | 0.17 | - |