| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产业务(元) | 254,797,862.63 | 1,325,648,205.85 | 186,928,470.07 |
| 服务业务(元) | 65,714,240.36 | 126,850,710.90 | 61,755,478.36 |
| 基础化学品(元) | 470,889,749.22 | 1,257,794,849.51 | 637,403,323.51 |
| 其它(元) | 123,469,404.03 | 316,017,138.92 | 211,350,637.39 |
| 汽配业务(元) | 82,322,892.01 | 511,294,591.30 | 214,008,344.67 |
| 特殊化学品(元) | 5,881,979,557.67 | 11,589,449,774.59 | 5,821,456,378.56 |
| 营业成本(元) | |||
| 房地产业务(元) | 166,055,970.47 | 924,153,825.90 | 101,325,883.22 |
| 服务业务(元) | 32,162,426.10 | 67,031,343.76 | 36,124,781.60 |
| 基础化学品(元) | 438,671,510.66 | 1,123,558,566.42 | 583,632,754.97 |
| 其它(元) | 115,067,012.46 | 293,961,515.87 | 200,241,279.40 |
| 汽配业务(元) | 97,851,097.14 | 486,295,056.64 | 202,894,142.37 |
| 特殊化学品(元) | 4,116,224,738.51 | 8,270,105,560.03 | 4,130,102,608.67 |
| 毛利(元) | |||
| 房地产业务(元) | 88,741,892.16 | 401,494,379.95 | 85,602,586.85 |
| 服务业务(元) | 33,551,814.26 | 59,819,367.14 | 25,630,696.76 |
| 基础化学品(元) | 32,218,238.56 | 134,236,283.09 | 53,770,568.54 |
| 其它(元) | 8,402,391.57 | 22,055,623.05 | 11,109,357.99 |
| 汽配业务(元) | -15,528,205.13 | 24,999,534.66 | 11,114,202.30 |
| 特殊化学品(元) | 1,765,754,819.16 | 3,319,344,214.56 | 1,691,353,769.89 |
| 毛利率(%) | |||
| 房地产业务(%) | 34.83 | 30.29 | 45.79 |
| 服务业务(%) | 51.06 | 47.16 | 41.50 |
| 基础化学品(%) | 6.84 | 10.67 | 8.44 |
| 其它(%) | 6.81 | 6.98 | 5.26 |
| 汽配业务(%) | -18.86 | 4.89 | 5.19 |
| 特殊化学品(%) | 30.02 | 28.64 | 29.05 |
| 收入构成(%) | |||
| 房地产业务(%) | 3.70 | 8.76 | 2.62 |
| 服务业务(%) | 0.96 | 0.84 | 0.87 |
| 基础化学品(%) | 6.85 | 8.31 | 8.94 |
| 其它(%) | 1.79 | 2.09 | 2.96 |
| 汽配业务(%) | 1.20 | 3.38 | 3.00 |
| 特殊化学品(%) | 85.50 | 76.61 | 81.61 |
| 毛利构成(%) | |||
| 房地产业务(%) | 4.64 | 10.13 | 4.56 |
| 服务业务(%) | 1.75 | 1.51 | 1.36 |
| 基础化学品(%) | 1.68 | 3.39 | 2.86 |
| 其它(%) | 0.44 | 0.56 | 0.59 |
| 汽配业务(%) | -0.81 | 0.63 | 0.59 |
| 特殊化学品(%) | 92.30 | 83.78 | 90.03 |