| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 4,497,526,317.16 | 38,778,231.80 |
| 服务业务(元) | 65,714,240.36 | 126,850,710.90 | 61,755,478.36 | 112,371,263.02 | 55,006,022.39 |
| 基础化学品(元) | 470,889,749.22 | 1,257,794,849.51 | 637,403,323.51 | 1,679,000,080.10 | 885,267,681.18 |
| 其它(元) | 123,469,404.03 | 316,017,138.92 | 211,350,637.39 | 133,094,259.29 | 54,617,674.72 |
| 汽配业务(元) | 82,322,892.01 | 511,294,591.30 | 214,008,344.67 | 755,983,735.84 | 396,207,962.41 |
| 特殊化学品(元) | 5,881,979,557.67 | 11,589,449,774.59 | 5,821,456,378.56 | 13,918,864,093.18 | 7,564,721,050.32 |
| 营业成本(元) | |||||
| 房地产业务(元) | 166,055,970.47 | 924,153,825.90 | 101,325,883.22 | 3,408,219,392.41 | 9,583,818.61 |
| 服务业务(元) | 32,162,426.10 | 67,031,343.76 | 36,124,781.60 | 69,417,203.33 | 25,887,557.64 |
| 基础化学品(元) | 438,671,510.66 | 1,123,558,566.42 | 583,632,754.97 | 1,451,457,491.15 | 767,039,007.22 |
| 其它(元) | 115,067,012.46 | 293,961,515.87 | 200,241,279.40 | 100,712,253.77 | 49,835,618.52 |
| 汽配业务(元) | 97,851,097.14 | 486,295,056.64 | 202,894,142.37 | 703,613,109.63 | 396,404,440.29 |
| 特殊化学品(元) | 4,116,224,738.51 | 8,270,105,560.03 | 4,130,102,608.67 | 9,019,816,796.94 | 4,954,089,877.64 |
| 毛利(元) | |||||
| 房地产业务(元) | 88,741,892.16 | 401,494,379.95 | 85,602,586.85 | 1,089,306,924.75 | 29,194,413.19 |
| 服务业务(元) | 33,551,814.26 | 59,819,367.14 | 25,630,696.76 | 42,954,059.69 | 29,118,464.75 |
| 基础化学品(元) | 32,218,238.56 | 134,236,283.09 | 53,770,568.54 | 227,542,588.95 | 118,228,673.96 |
| 其它(元) | 8,402,391.57 | 22,055,623.05 | 11,109,357.99 | 32,382,005.52 | 4,782,056.20 |
| 汽配业务(元) | -15,528,205.13 | 24,999,534.66 | 11,114,202.30 | 52,370,626.21 | -196,477.88 |
| 特殊化学品(元) | 1,765,754,819.16 | 3,319,344,214.56 | 1,691,353,769.89 | 4,899,047,296.24 | 2,610,631,172.68 |
| 毛利率(%) | |||||
| 房地产业务(%) | 34.83 | 30.29 | 45.79 | 24.22 | 75.29 |
| 服务业务(%) | 51.06 | 47.16 | 41.50 | 38.23 | 52.94 |
| 基础化学品(%) | 6.84 | 10.67 | 8.44 | 13.55 | 13.36 |
| 其它(%) | 6.81 | 6.98 | 5.26 | 24.33 | 8.76 |
| 汽配业务(%) | -18.86 | 4.89 | 5.19 | 6.93 | -0.05 |
| 特殊化学品(%) | 30.02 | 28.64 | 29.05 | 35.20 | 34.51 |
| 收入构成(%) | |||||
| 房地产业务(%) | 3.70 | 8.76 | 2.62 | 21.32 | 0.43 |
| 服务业务(%) | 0.96 | 0.84 | 0.87 | 0.53 | 0.61 |
| 基础化学品(%) | 6.85 | 8.31 | 8.94 | 7.96 | 9.84 |
| 其它(%) | 1.79 | 2.09 | 2.96 | 0.63 | 0.61 |
| 汽配业务(%) | 1.20 | 3.38 | 3.00 | 3.58 | 4.40 |
| 特殊化学品(%) | 85.50 | 76.61 | 81.61 | 65.98 | 84.10 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 4.64 | 10.13 | 4.56 | 17.17 | 1.05 |
| 服务业务(%) | 1.75 | 1.51 | 1.36 | 0.68 | 1.04 |
| 基础化学品(%) | 1.68 | 3.39 | 2.86 | 3.59 | 4.23 |
| 其它(%) | 0.44 | 0.56 | 0.59 | 0.51 | 0.17 |
| 汽配业务(%) | -0.81 | 0.63 | 0.59 | 0.83 | -0.01 |
| 特殊化学品(%) | 92.30 | 83.78 | 90.03 | 77.23 | 93.51 |