| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房产转让出售(元) | - | - | - | 2,927,000,000.00 | 2,908,700,784.94 |
| 房产租赁(元) | - | - | - | - | 487,821,192.02 |
| 服务业(元) | 651,518,248.53 | 303,660,073.53 | 648,660,219.76 | 455,000,000.00 | 268,169,464.14 |
| 进出口贸易和代理(元) | - | - | - | - | 160,249,104.37 |
| 商品销售(元) | - | - | - | - | 415,535,911.39 |
| 物流(元) | - | - | - | - | 442,533,577.26 |
| 制造业(元) | 419,705,162.45 | 180,610,102.69 | 651,820,964.89 | 427,000,000.00 | 264,615,424.43 |
| 金融业(元) | - | - | - | 116,000,000.00 | - |
| 物流贸易服务业务(元) | - | - | - | 1,946,000,000.00 | - |
| 物业租赁业务(元) | - | - | - | 982,000,000.00 | - |
| 工业房产租赁(元) | - | - | 1,148,027,731.88 | - | - |
| 贸易物流(元) | - | - | 3,373,366,671.21 | - | - |
| 商业房产租赁(元) | - | - | 278,223,368.73 | - | - |
| 转让出售(元) | 1,690,549,695.88 | 1,234,375,216.04 | 2,925,892,317.07 | - | - |
| 房产租赁收入(元) | - | 865,402,111.59 | - | - | - |
| 贸易物流收入(元) | 2,992,425,079.64 | 1,244,882,323.43 | - | - | - |
| 工业房产租赁收入(元) | 1,440,266,422.90 | - | - | - | - |
| 商业房产租赁收入(元) | 336,025,734.85 | - | - | - | - |
| 营业成本(元) | |||||
| 房产转让出售(元) | - | - | - | 1,030,000,000.00 | 1,034,198,972.02 |
| 房产租赁(元) | - | - | - | - | 489,051,259.77 |
| 服务业(元) | 417,538,556.68 | 198,134,780.90 | 441,927,493.90 | 388,000,000.00 | 220,406,070.31 |
| 进出口贸易和代理(元) | - | - | - | - | 7,954,193.74 |
| 商品销售(元) | - | - | - | - | 419,822,902.09 |
| 物流(元) | - | - | - | - | 413,582,444.77 |
| 制造业(元) | 343,209,410.78 | 148,791,718.37 | 555,905,635.96 | 372,000,000.00 | 223,953,124.73 |
| 金融业(元) | - | - | - | 17,000,000.00 | - |
| 物流贸易服务业务(元) | - | - | - | 1,640,000,000.00 | - |
| 物业租赁业务(元) | - | - | - | 659,000,000.00 | - |
| 工业房产租赁(元) | - | - | 496,935,326.16 | - | - |
| 贸易物流(元) | - | - | 2,919,587,910.15 | - | - |
| 商业房产租赁(元) | - | - | 446,972,478.14 | - | - |
| 转让出售(元) | 585,435,819.97 | 467,169,468.93 | 1,137,584,519.09 | - | - |
| 房产租赁收入(元) | - | 499,031,217.35 | - | - | - |
| 贸易物流收入(元) | 2,558,346,056.27 | 1,068,407,011.80 | - | - | - |
| 工业房产租赁收入(元) | 598,695,263.17 | - | - | - | - |
| 商业房产租赁收入(元) | 370,170,606.17 | - | - | - | - |
| 毛利(元) | |||||
| 房产转让出售(元) | - | - | - | 1,897,000,000.00 | 1,874,501,812.92 |
| 房产租赁(元) | - | - | - | - | -1,230,067.75 |
| 服务业(元) | 233,979,691.85 | 105,525,292.63 | 206,732,725.86 | 67,000,000.00 | 47,763,393.83 |
| 进出口贸易和代理(元) | - | - | - | - | 152,294,910.63 |
| 商品销售(元) | - | - | - | - | -4,286,990.70 |
| 物流(元) | - | - | - | - | 28,951,132.49 |
| 制造业(元) | 76,495,751.67 | 31,818,384.32 | 95,915,328.93 | 55,000,000.00 | 40,662,299.70 |
| 金融业(元) | - | - | - | 99,000,000.00 | - |
| 物流贸易服务业务(元) | - | - | - | 306,000,000.00 | - |
| 物业租赁业务(元) | - | - | - | 323,000,000.00 | - |
| 工业房产租赁(元) | - | - | 651,092,405.72 | - | - |
| 贸易物流(元) | - | - | 453,778,761.06 | - | - |
| 商业房产租赁(元) | - | - | -168,749,109.41 | - | - |
| 转让出售(元) | 1,105,113,875.91 | 767,205,747.11 | 1,788,307,797.98 | - | - |
| 房产租赁收入(元) | - | 366,370,894.24 | - | - | - |
| 贸易物流收入(元) | 434,079,023.37 | 176,475,311.63 | - | - | - |
| 工业房产租赁收入(元) | 841,571,159.73 | - | - | - | - |
| 商业房产租赁收入(元) | -34,144,871.32 | - | - | - | - |
| 毛利率(%) | |||||
| 房产转让出售(%) | - | - | - | 64.81 | 64.44 |
| 房产租赁(%) | - | - | - | - | -0.25 |
| 服务业(%) | 35.91 | 34.75 | 31.87 | 14.73 | 17.81 |
| 进出口贸易和代理(%) | - | - | - | - | 95.04 |
| 商品销售(%) | - | - | - | - | -1.03 |
| 物流(%) | - | - | - | - | 6.54 |
| 制造业(%) | 18.23 | 17.62 | 14.71 | 12.88 | 15.37 |
| 金融业(%) | - | - | - | 85.34 | - |
| 物流贸易服务业务(%) | - | - | - | 15.72 | - |
| 物业租赁业务(%) | - | - | - | 32.89 | - |
| 工业房产租赁(%) | - | - | 56.71 | - | - |
| 贸易物流(%) | - | - | 13.45 | - | - |
| 商业房产租赁(%) | - | - | -60.65 | - | - |
| 转让出售(%) | 65.37 | 62.15 | 61.12 | - | - |
| 房产租赁收入(%) | - | 42.34 | - | - | - |
| 贸易物流收入(%) | 14.51 | 14.18 | - | - | - |
| 工业房产租赁收入(%) | 58.43 | - | - | - | - |
| 商业房产租赁收入(%) | -10.16 | - | - | - | - |
| 收入构成(%) | |||||
| 房产转让出售(%) | - | - | - | 42.71 | 58.79 |
| 房产租赁(%) | - | - | - | - | 9.86 |
| 服务业(%) | 8.65 | 7.93 | 7.19 | 6.64 | 5.42 |
| 进出口贸易和代理(%) | - | - | - | - | 3.24 |
| 商品销售(%) | - | - | - | - | 8.40 |
| 物流(%) | - | - | - | - | 8.94 |
| 制造业(%) | 5.57 | 4.72 | 7.22 | 6.23 | 5.35 |
| 金融业(%) | - | - | - | 1.69 | - |
| 物流贸易服务业务(%) | - | - | - | 28.40 | - |
| 物业租赁业务(%) | - | - | - | 14.33 | - |
| 工业房产租赁(%) | - | - | 12.72 | - | - |
| 贸易物流(%) | - | - | 37.37 | - | - |
| 商业房产租赁(%) | - | - | 3.08 | - | - |
| 转让出售(%) | 22.45 | 32.24 | 32.42 | - | - |
| 房产租赁收入(%) | - | 22.60 | - | - | - |
| 贸易物流收入(%) | 39.74 | 32.51 | - | - | - |
| 工业房产租赁收入(%) | 19.13 | - | - | - | - |
| 商业房产租赁收入(%) | 4.46 | - | - | - | - |
| 毛利构成(%) | |||||
| 房产转让出售(%) | - | - | - | 69.06 | 87.65 |
| 房产租赁(%) | - | - | - | - | -0.06 |
| 服务业(%) | 8.81 | 7.29 | 6.83 | 2.44 | 2.23 |
| 进出口贸易和代理(%) | - | - | - | - | 7.12 |
| 商品销售(%) | - | - | - | - | -0.20 |
| 物流(%) | - | - | - | - | 1.35 |
| 制造业(%) | 2.88 | 2.20 | 3.17 | 2.00 | 1.90 |
| 金融业(%) | - | - | - | 3.60 | - |
| 物流贸易服务业务(%) | - | - | - | 11.14 | - |
| 物业租赁业务(%) | - | - | - | 11.76 | - |
| 工业房产租赁(%) | - | - | 21.51 | - | - |
| 贸易物流(%) | - | - | 14.99 | - | - |
| 商业房产租赁(%) | - | - | -5.57 | - | - |
| 转让出售(%) | 41.59 | 53.01 | 59.08 | - | - |
| 房产租赁收入(%) | - | 25.31 | - | - | - |
| 贸易物流收入(%) | 16.34 | 12.19 | - | - | - |
| 工业房产租赁收入(%) | 31.67 | - | - | - | - |
| 商业房产租赁收入(%) | -1.29 | - | - | - | - |