| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业务(元) | 226,457,574.84 | 2,482,425,711.38 | 254,797,862.63 | 1,325,648,205.85 | 186,928,470.07 |
| 服务业务(元) | 79,160,000.79 | 142,327,207.51 | 65,714,240.36 | 126,850,710.90 | 61,755,478.36 |
| 基础化学品(元) | 330,359,788.47 | 886,507,353.78 | 470,889,749.22 | 1,257,794,849.51 | 637,403,323.51 |
| 其它(元) | 122,493,619.14 | - | 123,469,404.03 | 316,017,138.92 | 211,350,637.39 |
| 汽配业务(元) | 79,993,448.41 | 116,812,518.53 | 82,322,892.01 | 511,294,591.30 | 214,008,344.67 |
| 特殊化学品(元) | 5,613,802,800.85 | 11,874,903,883.54 | 5,881,979,557.67 | 11,589,449,774.59 | 5,821,456,378.56 |
| 其他(元) | - | 277,005,906.65 | - | - | - |
| 营业成本(元) | |||||
| 房地产业务(元) | 158,933,691.54 | 1,790,637,103.35 | 166,055,970.47 | 924,153,825.90 | 101,325,883.22 |
| 服务业务(元) | 39,112,464.07 | 72,299,783.51 | 32,162,426.10 | 67,031,343.76 | 36,124,781.60 |
| 基础化学品(元) | 352,709,790.91 | 905,341,145.51 | 438,671,510.66 | 1,123,558,566.42 | 583,632,754.97 |
| 其它(元) | 115,695,794.53 | - | 115,067,012.46 | 293,961,515.87 | 200,241,279.40 |
| 汽配业务(元) | 82,641,207.62 | 145,941,288.29 | 97,851,097.14 | 486,295,056.64 | 202,894,142.37 |
| 特殊化学品(元) | 3,783,534,489.43 | 8,217,553,375.97 | 4,116,224,738.51 | 8,270,105,560.03 | 4,130,102,608.67 |
| 其他(元) | - | 264,361,808.68 | - | - | - |
| 毛利(元) | |||||
| 房地产业务(元) | 67,523,883.30 | 691,788,608.03 | 88,741,892.16 | 401,494,379.95 | 85,602,586.85 |
| 服务业务(元) | 40,047,536.72 | 70,027,424.00 | 33,551,814.26 | 59,819,367.14 | 25,630,696.76 |
| 基础化学品(元) | -22,350,002.44 | -18,833,791.73 | 32,218,238.56 | 134,236,283.09 | 53,770,568.54 |
| 其它(元) | 6,797,824.61 | - | 8,402,391.57 | 22,055,623.05 | 11,109,357.99 |
| 汽配业务(元) | -2,647,759.21 | -29,128,769.76 | -15,528,205.13 | 24,999,534.66 | 11,114,202.30 |
| 特殊化学品(元) | 1,830,268,311.42 | 3,657,350,507.57 | 1,765,754,819.16 | 3,319,344,214.56 | 1,691,353,769.89 |
| 其他(元) | - | 12,644,097.97 | - | - | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 29.82 | 27.87 | 34.83 | 30.29 | 45.79 |
| 服务业务(%) | 50.59 | 49.20 | 51.06 | 47.16 | 41.50 |
| 基础化学品(%) | -6.77 | -2.12 | 6.84 | 10.67 | 8.44 |
| 其它(%) | 5.55 | - | 6.81 | 6.98 | 5.26 |
| 汽配业务(%) | -3.31 | -24.94 | -18.86 | 4.89 | 5.19 |
| 特殊化学品(%) | 32.60 | 30.80 | 30.02 | 28.64 | 29.05 |
| 其他(%) | - | 4.56 | - | - | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 3.51 | 15.73 | 3.70 | 8.76 | 2.62 |
| 服务业务(%) | 1.23 | 0.90 | 0.96 | 0.84 | 0.87 |
| 基础化学品(%) | 5.12 | 5.62 | 6.85 | 8.31 | 8.94 |
| 其它(%) | 1.90 | - | 1.79 | 2.09 | 2.96 |
| 汽配业务(%) | 1.24 | 0.74 | 1.20 | 3.38 | 3.00 |
| 特殊化学品(%) | 87.01 | 75.25 | 85.50 | 76.61 | 81.61 |
| 其他(%) | - | 1.76 | - | - | - |
| 毛利构成(%) | |||||
| 房地产业务(%) | 3.52 | 15.78 | 4.64 | 10.13 | 4.56 |
| 服务业务(%) | 2.09 | 1.60 | 1.75 | 1.51 | 1.36 |
| 基础化学品(%) | -1.16 | -0.43 | 1.68 | 3.39 | 2.86 |
| 其它(%) | 0.35 | - | 0.44 | 0.56 | 0.59 |
| 汽配业务(%) | -0.14 | -0.66 | -0.81 | 0.63 | 0.59 |
| 特殊化学品(%) | 95.34 | 83.43 | 92.30 | 83.78 | 90.03 |
| 其他(%) | - | 0.29 | - | - | - |