| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 建筑产品(元) | - | - | - | - | - | 1,223,919,020.55 | 524,867,708.32 |
| 商品房(元) | - | - | - | - | - | 6,527,383,273.82 | 267,307,160.33 |
| 商业贸易业务(元) | 616,680,461.09 | 1,881,448,460.07 | 1,161,285,400.00 | 655,205,242.62 | 178,430,500.00 | 1,636,457,946.39 | 666,900,355.20 |
| 物业管理(元) | - | - | - | - | - | 52,057,094.13 | 22,920,772.48 |
| 租赁及其他(元) | - | - | - | - | - | 46,985,481.14 | 12,520,743.92 |
| 房地产开发业务(元) | 381,984,954.43 | 3,614,530,701.18 | 2,732,789,100.00 | 2,016,090,495.47 | 417,211,800.00 | - | - |
| 工程承包业务(元) | 516,542,011.72 | 1,167,661,855.45 | 780,843,300.00 | 579,413,200.04 | 284,734,800.00 | - | - |
| 材料生产与销售(元) | 16,260,436.14 | - | - | 5,317,603.91 | - | - | - |
| 其他业务(元) | 49,682,140.90 | 125,153,996.54 | 66,876,900.00 | 35,250,896.35 | 17,069,000.00 | - | - |
| 营业成本(元) | |||||||
| 建筑产品(元) | - | - | - | - | - | - | - |
| 商品房(元) | - | - | - | - | - | - | - |
| 商业贸易业务(元) | 589,408,975.71 | 1,814,486,631.39 | 1,114,986,100.00 | 634,470,599.93 | 171,347,500.00 | - | - |
| 物业管理(元) | - | - | - | - | - | - | - |
| 租赁及其他(元) | - | - | - | - | - | - | - |
| 房地产开发业务(元) | 290,547,546.83 | 2,026,815,018.23 | 1,354,567,200.00 | 934,328,531.93 | 242,846,100.00 | - | - |
| 工程承包业务(元) | 488,223,177.08 | 1,166,830,647.66 | 784,716,200.00 | 579,885,765.84 | 273,774,600.00 | - | - |
| 材料生产与销售(元) | 17,083,547.19 | - | - | 6,930,981.72 | - | - | - |
| 其他业务(元) | 56,119,510.26 | 113,476,132.93 | 70,656,800.00 | 45,653,616.06 | 24,007,900.00 | - | - |
| 毛利(元) | |||||||
| 建筑产品(元) | - | - | - | - | - | - | - |
| 商品房(元) | - | - | - | - | - | - | - |
| 商业贸易业务(元) | 27,271,485.38 | 66,961,828.68 | 46,299,300.00 | 20,734,642.69 | 7,083,000.00 | - | - |
| 物业管理(元) | - | - | - | - | - | - | - |
| 租赁及其他(元) | - | - | - | - | - | - | - |
| 房地产开发业务(元) | 91,437,407.60 | 1,587,715,682.95 | 1,378,221,900.00 | 1,081,761,963.54 | 174,365,700.00 | - | - |
| 工程承包业务(元) | 28,318,834.64 | 831,207.79 | -3,872,900.00 | -472,565.80 | 10,960,200.00 | - | - |
| 材料生产与销售(元) | -823,111.05 | - | - | -1,613,377.81 | - | - | - |
| 其他业务(元) | -6,437,369.36 | 11,677,863.61 | -3,779,900.00 | -10,402,719.71 | -6,938,900.00 | - | - |
| 毛利率(%) | |||||||
| 建筑产品(%) | - | - | - | - | - | - | - |
| 商品房(%) | - | - | - | - | - | - | - |
| 商业贸易业务(%) | 4.42 | 3.56 | 3.99 | 3.16 | 3.97 | - | - |
| 物业管理(%) | - | - | - | - | - | - | - |
| 租赁及其他(%) | - | - | - | - | - | - | - |
| 房地产开发业务(%) | 23.94 | 43.93 | 50.43 | 53.66 | 41.79 | - | - |
| 工程承包业务(%) | 5.48 | 0.07 | -0.50 | -0.08 | 3.85 | - | - |
| 材料生产与销售(%) | -5.06 | - | - | -30.34 | - | - | - |
| 其他业务(%) | -12.96 | 9.33 | -5.65 | -29.51 | -40.65 | - | - |
| 收入构成(%) | |||||||
| 建筑产品(%) | - | - | - | - | - | 12.90 | 35.12 |
| 商品房(%) | - | - | - | - | - | 68.80 | 17.89 |
| 商业贸易业务(%) | 39.00 | 27.71 | 24.49 | 19.91 | 19.88 | 17.25 | 44.62 |
| 物业管理(%) | - | - | - | - | - | 0.55 | 1.53 |
| 租赁及其他(%) | - | - | - | - | - | 0.50 | 0.84 |
| 房地产开发业务(%) | 24.16 | 53.24 | 57.63 | 61.26 | 46.49 | - | - |
| 工程承包业务(%) | 32.67 | 17.20 | 16.47 | 17.60 | 31.73 | - | - |
| 材料生产与销售(%) | 1.03 | - | - | 0.16 | - | - | - |
| 其他业务(%) | 3.14 | 1.84 | 1.41 | 1.07 | 1.90 | - | - |
| 毛利构成(%) | |||||||
| 建筑产品(%) | - | - | - | - | - | - | - |
| 商品房(%) | - | - | - | - | - | - | - |
| 商业贸易业务(%) | 19.51 | 4.02 | 3.27 | 1.90 | 3.82 | - | - |
| 物业管理(%) | - | - | - | - | - | - | - |
| 租赁及其他(%) | - | - | - | - | - | - | - |
| 房地产开发业务(%) | 65.42 | 95.23 | 97.27 | 99.24 | 94.01 | - | - |
| 工程承包业务(%) | 20.26 | 0.05 | -0.27 | -0.04 | 5.91 | - | - |
| 材料生产与销售(%) | -0.59 | - | - | -0.15 | - | - | - |
| 其他业务(%) | -4.61 | 0.70 | -0.27 | -0.95 | -3.74 | - | - |