| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产销售收入(元) | 919,662,375.68 | 620,713,143.34 | 219,115,865.08 | 160,165,449.52 |
| 汽车零部件(元) | 3,269,672,124.79 | 1,635,072,874.21 | 2,507,486,884.65 | 1,148,489,791.00 |
| 物业管理(元) | 821,252,008.00 | 394,291,671.61 | 745,947,177.48 | 376,673,494.42 |
| 酒店经营(元) | 97,471,990.27 | - | 83,373,084.65 | - |
| 其他(元) | 227,775,179.34 | 138,104,265.75 | 182,456,323.57 | 103,528,265.79 |
| 营业成本(元) | ||||
| 房地产销售收入(元) | 854,143,921.20 | 608,218,133.21 | 184,178,625.02 | 159,643,657.58 |
| 汽车零部件(元) | 2,728,501,493.46 | 1,415,000,156.34 | 2,359,045,614.60 | 1,093,357,360.43 |
| 物业管理(元) | 729,192,615.69 | 336,554,454.54 | 654,305,633.61 | 338,638,580.96 |
| 酒店经营(元) | 77,947,850.12 | - | 65,368,094.04 | - |
| 其他(元) | 179,206,129.10 | 110,334,414.22 | 188,607,066.82 | 106,780,557.75 |
| 毛利(元) | ||||
| 房地产销售收入(元) | 65,518,454.48 | 12,495,010.13 | 34,937,240.06 | 521,791.94 |
| 汽车零部件(元) | 541,170,631.33 | 220,072,717.87 | 148,441,270.05 | 55,132,430.57 |
| 物业管理(元) | 92,059,392.31 | 57,737,217.07 | 91,641,543.87 | 38,034,913.46 |
| 酒店经营(元) | 19,524,140.15 | - | 18,004,990.61 | - |
| 其他(元) | 48,569,050.24 | 27,769,851.53 | -6,150,743.25 | -3,252,291.96 |
| 毛利率(%) | ||||
| 房地产销售收入(%) | 7.12 | 2.01 | 15.94 | 0.33 |
| 汽车零部件(%) | 16.55 | 13.46 | 5.92 | 4.80 |
| 物业管理(%) | 11.21 | 14.64 | 12.29 | 10.10 |
| 酒店经营(%) | 20.03 | - | 21.60 | - |
| 其他(%) | 21.32 | 20.11 | -3.37 | -3.14 |
| 收入构成(%) | ||||
| 房地产销售收入(%) | 17.24 | 22.26 | 5.86 | 8.95 |
| 汽车零部件(%) | 61.28 | 58.64 | 67.07 | 64.20 |
| 物业管理(%) | 15.39 | 14.14 | 19.95 | 21.06 |
| 酒店经营(%) | 1.83 | - | 2.23 | - |
| 其他(%) | 4.27 | 4.95 | 4.88 | 5.79 |
| 毛利构成(%) | ||||
| 房地产销售收入(%) | 8.54 | 3.93 | 12.18 | 0.58 |
| 汽车零部件(%) | 70.57 | 69.19 | 51.74 | 60.96 |
| 物业管理(%) | 12.01 | 18.15 | 31.94 | 42.06 |
| 酒店经营(%) | 2.55 | - | 6.28 | - |
| 其他(%) | 6.33 | 8.73 | -2.14 | -3.60 |