| 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) | 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) | 293,626,197.53 | 122,493,619.14 | - | 123,469,404.03 |
| 汽配业务(元) | 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 |
| 其他(元) | - | - | 277,005,906.65 | - |
| 营业成本(元) | ||||
| 房地产业务(元) | 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) | 266,913,598.44 | 115,695,794.53 | - | 115,067,012.46 |
| 汽配业务(元) | 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 |
| 其他(元) | - | - | 264,361,808.68 | - |
| 毛利(元) | ||||
| 房地产业务(元) | 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) | 26,712,599.09 | 6,797,824.61 | - | 8,402,391.57 |
| 汽配业务(元) | -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 |
| 其他(元) | - | - | 12,644,097.97 | - |
| 毛利率(%) | ||||
| 房地产业务(%) | 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(%) | 9.10 | 5.55 | - | 6.81 |
| 汽配业务(%) | -11.18 | -3.31 | -24.94 | -18.86 |
| 特殊化学品(%) | 32.02 | 32.60 | 30.80 | 30.02 |
| 其他(%) | - | - | 4.56 | - |
| 收入构成(%) | ||||
| 房地产业务(%) | 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(%) | 2.23 | 1.90 | - | 1.79 |
| 汽配业务(%) | 1.10 | 1.24 | 0.74 | 1.20 |
| 特殊化学品(%) | 84.03 | 87.01 | 75.25 | 85.50 |
| 其他(%) | - | - | 1.76 | - |
| 毛利构成(%) | ||||
| 房地产业务(%) | 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(%) | 0.67 | 0.35 | - | 0.44 |
| 汽配业务(%) | -0.41 | -0.14 | -0.66 | -0.81 |
| 特殊化学品(%) | 89.49 | 95.34 | 83.43 | 92.30 |
| 其他(%) | - | - | 0.29 | - |