| 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) | |||||
| 房地产业务(元) | 389,547,574.12 | 813,564,035.74 | 226,457,574.84 | 2,482,425,711.38 | 254,797,862.63 |
| 服务业务(元) | - | 154,426,841.43 | 79,160,000.79 | 142,327,207.51 | 65,714,240.36 |
| 基础化学品(元) | - | 698,465,220.42 | 330,359,788.47 | 886,507,353.78 | 470,889,749.22 |
| 其它(元) | 287,144,324.30 | 293,626,197.53 | 122,493,619.14 | - | 123,469,404.03 |
| 汽配业务(元) | 62,048,238.72 | 145,383,062.11 | 79,993,448.41 | 116,812,518.53 | 82,322,892.01 |
| 特殊化学品(元) | - | 11,081,495,185.72 | 5,613,802,800.85 | 11,874,903,883.54 | 5,881,979,557.67 |
| 染料(元) | 4,117,634,054.35 | - | - | - | - |
| 无机产品(元) | 412,324,963.20 | - | - | - | - |
| 颜色标准及可持续发展解决方案(元) | 63,531,315.75 | - | - | - | - |
| 中间体(元) | 1,434,685,067.27 | - | - | - | - |
| 助剂(元) | 459,405,643.86 | - | - | - | - |
| 其他(元) | - | - | - | 277,005,906.65 | - |
| 营业成本(元) | |||||
| 房地产业务(元) | 198,321,155.67 | 456,621,079.67 | 158,933,691.54 | 1,790,637,103.35 | 166,055,970.47 |
| 服务业务(元) | - | 53,158,213.05 | 39,112,464.07 | 72,299,783.51 | 32,162,426.10 |
| 基础化学品(元) | - | 750,628,607.46 | 352,709,790.91 | 905,341,145.51 | 438,671,510.66 |
| 其它(元) | 209,193,150.39 | 266,913,598.44 | 115,695,794.53 | - | 115,067,012.46 |
| 汽配业务(元) | 60,539,613.06 | 161,639,528.89 | 82,641,207.62 | 145,941,288.29 | 97,851,097.14 |
| 特殊化学品(元) | - | 7,533,710,383.97 | 3,783,534,489.43 | 8,217,553,375.97 | 4,116,224,738.51 |
| 染料(元) | 2,605,958,594.79 | - | - | - | - |
| 无机产品(元) | 412,300,723.87 | - | - | - | - |
| 颜色标准及可持续发展解决方案(元) | 43,935,432.25 | - | - | - | - |
| 中间体(元) | 867,149,987.99 | - | - | - | - |
| 助剂(元) | 314,673,758.69 | - | - | - | - |
| 其他(元) | - | - | - | 264,361,808.68 | - |
| 毛利(元) | |||||
| 房地产业务(元) | 191,226,418.45 | 356,942,956.07 | 67,523,883.30 | 691,788,608.03 | 88,741,892.16 |
| 服务业务(元) | - | 101,268,628.38 | 40,047,536.72 | 70,027,424.00 | 33,551,814.26 |
| 基础化学品(元) | - | -52,163,387.04 | -22,350,002.44 | -18,833,791.73 | 32,218,238.56 |
| 其它(元) | 77,951,173.91 | 26,712,599.09 | 6,797,824.61 | - | 8,402,391.57 |
| 汽配业务(元) | 1,508,625.66 | -16,256,466.78 | -2,647,759.21 | -29,128,769.76 | -15,528,205.13 |
| 特殊化学品(元) | - | 3,547,784,801.75 | 1,830,268,311.42 | 3,657,350,507.57 | 1,765,754,819.16 |
| 染料(元) | 1,511,675,459.56 | - | - | - | - |
| 无机产品(元) | 24,239.33 | - | - | - | - |
| 颜色标准及可持续发展解决方案(元) | 19,595,883.50 | - | - | - | - |
| 中间体(元) | 567,535,079.28 | - | - | - | - |
| 助剂(元) | 144,731,885.17 | - | - | - | - |
| 其他(元) | - | - | - | 12,644,097.97 | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 49.09 | 43.87 | 29.82 | 27.87 | 34.83 |
| 服务业务(%) | - | 65.58 | 50.59 | 49.20 | 51.06 |
| 基础化学品(%) | - | -7.47 | -6.77 | -2.12 | 6.84 |
| 其它(%) | 27.15 | 9.10 | 5.55 | - | 6.81 |
| 汽配业务(%) | 2.43 | -11.18 | -3.31 | -24.94 | -18.86 |
| 特殊化学品(%) | - | 32.02 | 32.60 | 30.80 | 30.02 |
| 染料(%) | 36.71 | - | - | - | - |
| 无机产品(%) | 0.01 | - | - | - | - |
| 颜色标准及可持续发展解决方案(%) | 30.84 | - | - | - | - |
| 中间体(%) | 39.56 | - | - | - | - |
| 助剂(%) | 31.50 | - | - | - | - |
| 其他(%) | - | - | - | 4.56 | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 5.39 | 6.17 | 3.51 | 15.73 | 3.70 |
| 服务业务(%) | - | 1.17 | 1.23 | 0.90 | 0.96 |
| 基础化学品(%) | - | 5.30 | 5.12 | 5.62 | 6.85 |
| 其它(%) | 3.97 | 2.23 | 1.90 | - | 1.79 |
| 汽配业务(%) | 0.86 | 1.10 | 1.24 | 0.74 | 1.20 |
| 特殊化学品(%) | - | 84.03 | 87.01 | 75.25 | 85.50 |
| 染料(%) | 56.98 | - | - | - | - |
| 无机产品(%) | 5.71 | - | - | - | - |
| 颜色标准及可持续发展解决方案(%) | 0.88 | - | - | - | - |
| 中间体(%) | 19.85 | - | - | - | - |
| 助剂(%) | 6.36 | - | - | - | - |
| 其他(%) | - | - | - | 1.76 | - |
| 毛利构成(%) | |||||
| 房地产业务(%) | 7.61 | 9.00 | 3.52 | 15.78 | 4.64 |
| 服务业务(%) | - | 2.55 | 2.09 | 1.60 | 1.75 |
| 基础化学品(%) | - | -1.32 | -1.16 | -0.43 | 1.68 |
| 其它(%) | 3.10 | 0.67 | 0.35 | - | 0.44 |
| 汽配业务(%) | 0.06 | -0.41 | -0.14 | -0.66 | -0.81 |
| 特殊化学品(%) | - | 89.49 | 95.34 | 83.43 | 92.30 |
| 染料(%) | 60.12 | - | - | - | - |
| 无机产品(%) | 0.00 | - | - | - | - |
| 颜色标准及可持续发展解决方案(%) | 0.78 | - | - | - | - |
| 中间体(%) | 22.57 | - | - | - | - |
| 助剂(%) | 5.76 | - | - | - | - |
| 其他(%) | - | - | - | 0.29 | - |