| 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) | |||||
| 房地产开发(元) | 128,414,845.38 | 1,233,605,207.60 | 627,965,148.13 | 8,582,074,600.90 | 6,924,610,543.78 |
| 房屋租赁(元) | 32,516,025.89 | 34,600,551.99 | 9,733,275.62 | 15,735,756.92 | 5,780,202.82 |
| 金融信息服务(元) | 334,193.67 | 1,801,912.39 | 1,434,038.76 | 2,889,974.16 | 1,337,950.33 |
| 浓缩饲料(元) | - | - | 154,011.43 | 523,806.18 | 217,973.54 |
| 禽业产品(元) | 30,677,067.36 | 68,622,336.37 | 35,438,123.05 | 64,724,437.76 | 32,622,646.06 |
| 全价饲料(元) | - | - | 326,598,839.17 | 808,116,772.93 | 401,767,960.34 |
| 商业贸易(元) | 76,754.45 | 61,960.39 | 64,017.70 | 5,172,841.52 | 466,749.26 |
| 预混饲料(元) | - | - | 32,780.33 | 113,854,229.62 | 4,671,627.08 |
| 猪业产品(元) | 1,894,532,141.09 | 3,901,215,144.56 | 1,696,917,752.91 | 2,812,937,234.81 | 1,224,846,507.03 |
| 酒店业务(元) | 19,897,846.62 | 4,948,696.47 | - | - | - |
| 饲料产品(元) | 278,525,733.90 | 707,691,038.30 | - | - | - |
| 其他(元) | 1,643,606.33 | 7,932,840.80 | 1,838,730.15 | 10,976,577.60 | 5,545,752.96 |
| 营业成本(元) | |||||
| 房地产开发(元) | 103,676,333.34 | 618,732,092.01 | 303,322,937.65 | 3,847,388,210.55 | 3,118,460,834.20 |
| 房屋租赁(元) | 10,361,718.48 | - | - | - | - |
| 金融信息服务(元) | 226,840.29 | - | - | - | - |
| 浓缩饲料(元) | - | - | - | - | - |
| 禽业产品(元) | 31,064,054.96 | - | - | - | - |
| 全价饲料(元) | - | - | 292,219,024.77 | 703,989,528.02 | - |
| 商业贸易(元) | 66,549.29 | - | - | - | - |
| 预混饲料(元) | - | - | - | - | - |
| 猪业产品(元) | 1,518,605,993.85 | 2,977,006,856.96 | 1,423,296,243.63 | 2,868,279,937.18 | 1,352,461,390.06 |
| 酒店业务(元) | 13,221,481.07 | - | - | - | - |
| 饲料产品(元) | 247,204,912.63 | 617,558,338.44 | - | - | - |
| 其他(元) | 1,141,666.61 | - | - | - | - |
| 毛利(元) | |||||
| 房地产开发(元) | 24,738,512.04 | 614,873,115.59 | 324,642,210.48 | 4,734,686,390.35 | 3,806,149,709.58 |
| 房屋租赁(元) | 22,154,307.41 | - | - | - | - |
| 金融信息服务(元) | 107,353.38 | - | - | - | - |
| 浓缩饲料(元) | - | - | - | - | - |
| 禽业产品(元) | -386,987.60 | - | - | - | - |
| 全价饲料(元) | - | - | 34,379,814.40 | 104,127,244.91 | - |
| 商业贸易(元) | 10,205.16 | - | - | - | - |
| 预混饲料(元) | - | - | - | - | - |
| 猪业产品(元) | 375,926,147.24 | 924,208,287.60 | 273,621,509.28 | -55,342,702.37 | -127,614,883.03 |
| 酒店业务(元) | 6,676,365.55 | - | - | - | - |
| 饲料产品(元) | 31,320,821.27 | 90,132,699.86 | - | - | - |
| 其他(元) | 501,939.72 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产开发(%) | 19.26 | 49.84 | 51.70 | 55.17 | 54.97 |
| 房屋租赁(%) | 68.13 | - | - | - | - |
| 金融信息服务(%) | 32.12 | - | - | - | - |
| 浓缩饲料(%) | - | - | - | - | - |
| 禽业产品(%) | -1.26 | - | - | - | - |
| 全价饲料(%) | - | - | 10.53 | 12.89 | - |
| 商业贸易(%) | 13.30 | - | - | - | - |
| 预混饲料(%) | - | - | - | - | - |
| 猪业产品(%) | 19.84 | 23.69 | 16.12 | -1.97 | -10.42 |
| 酒店业务(%) | 33.55 | - | - | - | - |
| 饲料产品(%) | 11.25 | 12.74 | - | - | - |
| 其他(%) | 30.54 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产开发(%) | 5.38 | 20.70 | 23.26 | 69.12 | 80.50 |
| 房屋租赁(%) | 1.36 | 0.58 | 0.36 | 0.13 | 0.07 |
| 金融信息服务(%) | 0.01 | 0.03 | 0.05 | 0.02 | 0.02 |
| 浓缩饲料(%) | - | - | 0.01 | 0.00 | 0.00 |
| 禽业产品(%) | 1.29 | 1.15 | 1.31 | 0.52 | 0.38 |
| 全价饲料(%) | - | - | 12.10 | 6.51 | 4.67 |
| 商业贸易(%) | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 |
| 预混饲料(%) | - | - | 0.00 | 0.92 | 0.05 |
| 猪业产品(%) | 79.38 | 65.45 | 62.84 | 22.65 | 14.24 |
| 酒店业务(%) | 0.83 | 0.08 | - | - | - |
| 饲料产品(%) | 11.67 | 11.87 | - | - | - |
| 其他(%) | 0.07 | 0.13 | 0.07 | 0.09 | 0.06 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 5.37 | 37.74 | 51.32 | 98.98 | 103.47 |
| 房屋租赁(%) | 4.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| 金融信息服务(%) | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 浓缩饲料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 禽业产品(%) | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| 全价饲料(%) | - | - | 5.43 | 2.18 | 0.00 |
| 商业贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 预混饲料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 猪业产品(%) | 81.54 | 56.73 | 43.25 | -1.16 | -3.47 |
| 酒店业务(%) | 1.45 | 0.00 | - | - | - |
| 饲料产品(%) | 6.79 | 5.53 | - | - | - |
| 其他(%) | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |