| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商品房销售(元) | 226,686,022.35 | 686,468,746.69 | 213,276,877.78 | 1,837,781,647.69 | 921,065,674.59 |
| 文旅综合行业(元) | 253,985,525.32 | 654,353,771.86 | 348,077,344.14 | 694,382,728.00 | 355,101,144.32 |
| 半导体存储(元) | 291,517,675.64 | - | - | - | - |
| 营业成本(元) | |||||
| 商品房销售(元) | 206,252,080.50 | 550,507,810.42 | 159,718,848.66 | 1,145,603,574.36 | 555,282,548.95 |
| 文旅综合行业(元) | 297,588,170.69 | 709,169,072.35 | 384,172,915.68 | 736,836,181.35 | 393,364,263.35 |
| 半导体存储(元) | 266,884,883.36 | - | - | - | - |
| 毛利(元) | |||||
| 商品房销售(元) | 20,433,941.85 | 135,960,936.27 | 53,558,029.12 | 692,178,073.33 | 365,783,125.64 |
| 文旅综合行业(元) | -43,602,645.37 | -54,815,300.49 | -36,095,571.54 | -42,453,453.35 | -38,263,119.03 |
| 半导体存储(元) | 24,632,792.28 | - | - | - | - |
| 毛利率(%) | |||||
| 商品房销售(%) | 9.01 | 19.81 | 25.11 | 37.66 | 39.71 |
| 文旅综合行业(%) | -17.17 | -8.38 | -10.37 | -6.11 | -10.78 |
| 半导体存储(%) | 8.45 | - | - | - | - |
| 收入构成(%) | |||||
| 商品房销售(%) | 29.36 | 51.20 | 37.99 | 72.58 | 72.17 |
| 文旅综合行业(%) | 32.89 | 48.80 | 62.01 | 27.42 | 27.83 |
| 半导体存储(%) | 37.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 商品房销售(%) | 1,395.68 | 167.55 | 306.70 | 106.53 | 111.68 |
| 文旅综合行业(%) | -2,978.14 | -67.55 | -206.70 | -6.53 | -11.68 |
| 半导体存储(%) | 1,682.47 | - | - | - | - |