| 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) | |||||
| 滨堡公司项目(元) | 3,738,532.12 | 68,625,379.82 | 39,209,784.41 | 913,744,180.87 | 586,925,062.52 |
| 滨海国际(元) | 252,380.94 | 4,203,433.11 | 76,190.48 | 1,725,051.43 | 1,538,095.24 |
| 房屋租赁(元) | 2,535,970.90 | 4,543,900.89 | 3,224,569.59 | 4,761,944.15 | 2,422,874.35 |
| 津汇红树湾B1项目(元) | -1,547,986.27 | - | -101,512.30 | -2,425,145.32 | -1,728,087.62 |
| 境界梅江(H4)(元) | 3,155,641.29 | 38,443,096.32 | 6,603,323.85 | 33,791,850.50 | 23,356,895.43 |
| 梅江H2项目(元) | 45,888,920.22 | 177,371,884.03 | 99,018,047.72 | 789,186,583.52 | 706,977,264.88 |
| 梅江H3项目(元) | 825,688.08 | 22,551,459.62 | 5,180,458.71 | 13,415,366.05 | 9,309,016.51 |
| 天津体院北住宅项目(元) | - | 12,944,285.71 | - | - | - |
| 物业管理(元) | 29,108,221.81 | 60,723,312.88 | 30,077,562.96 | 63,329,172.78 | 32,944,765.04 |
| 土地整理(元) | - | - | - | 1,011,510,310.65 | - |
| 境界梅江H6(元) | - | 5,014,285.71 | - | 95,238.10 | - |
| 玛歌一期(元) | 1,692,525.72 | 11,300,476.19 | 11,300,476.19 | - | - |
| 津汇红树湾项目(元) | - | -1,524,586.59 | - | - | - |
| 境界梅江一期(H5)(元) | - | 5,819,047.62 | - | - | - |
| 其他(元) | 1,030,598.37 | 2,490,233.54 | - | 1,898,372.41 | - |
| 营业成本(元) | |||||
| 滨堡公司项目(元) | - | 62,408,040.15 | 34,207,132.69 | 792,923,369.88 | 514,417,950.46 |
| 滨海国际(元) | - | 1,970,000.00 | - | 1,609,914.94 | - |
| 房屋租赁(元) | - | 1,000,008.96 | - | 1,104,896.02 | - |
| 津汇红树湾B1项目(元) | - | - | - | - | - |
| 境界梅江(H4)(元) | - | 15,565,796.82 | - | 12,729,745.71 | - |
| 梅江H2项目(元) | 23,318,649.24 | 100,615,364.21 | 56,303,985.56 | 402,414,256.78 | 330,142,903.20 |
| 梅江H3项目(元) | - | 8,765,561.27 | - | 4,892,142.44 | - |
| 天津体院北住宅项目(元) | - | 2,070,460.23 | - | - | - |
| 物业管理(元) | 23,834,021.38 | 49,933,593.63 | 25,153,680.73 | 56,239,703.49 | - |
| 土地整理(元) | - | - | - | 809,006,620.78 | - |
| 境界梅江H6(元) | - | 1,505,587.04 | - | 37,174.96 | - |
| 玛歌一期(元) | - | 10,074,489.90 | - | - | - |
| 津汇红树湾项目(元) | - | -1,103,637.93 | - | - | - |
| 境界梅江一期(H5)(元) | - | 1,906,952.48 | - | - | - |
| 其他(元) | - | 2,238,858.71 | - | 1,339,185.65 | - |
| 毛利(元) | |||||
| 滨堡公司项目(元) | - | 6,217,339.67 | 5,002,651.72 | 120,820,810.99 | 72,507,112.06 |
| 滨海国际(元) | - | 2,233,433.11 | - | 115,136.49 | - |
| 房屋租赁(元) | - | 3,543,891.93 | - | 3,657,048.13 | - |
| 津汇红树湾B1项目(元) | - | - | - | - | - |
| 境界梅江(H4)(元) | - | 22,877,299.50 | - | 21,062,104.79 | - |
| 梅江H2项目(元) | 22,570,270.98 | 76,756,519.82 | 42,714,062.16 | 386,772,326.74 | 376,834,361.68 |
| 梅江H3项目(元) | - | 13,785,898.35 | - | 8,523,223.61 | - |
| 天津体院北住宅项目(元) | - | 10,873,825.48 | - | - | - |
| 物业管理(元) | 5,274,200.43 | 10,789,719.25 | 4,923,882.23 | 7,089,469.29 | - |
| 土地整理(元) | - | - | - | 202,503,689.87 | - |
| 境界梅江H6(元) | - | 3,508,698.67 | - | 58,063.14 | - |
| 玛歌一期(元) | - | 1,225,986.29 | - | - | - |
| 津汇红树湾项目(元) | - | -420,948.66 | - | - | - |
| 境界梅江一期(H5)(元) | - | 3,912,095.14 | - | - | - |
| 其他(元) | - | 251,374.83 | - | 559,186.76 | - |
| 毛利率(%) | |||||
| 滨堡公司项目(%) | - | 9.06 | 12.76 | 13.22 | 12.35 |
| 滨海国际(%) | - | 53.13 | - | 6.67 | - |
| 房屋租赁(%) | - | 77.99 | - | 76.80 | - |
| 津汇红树湾B1项目(%) | - | - | - | - | - |
| 境界梅江(H4)(%) | - | 59.51 | - | 62.33 | - |
| 梅江H2项目(%) | 49.18 | 43.27 | 43.14 | 49.01 | 53.30 |
| 梅江H3项目(%) | - | 61.13 | - | 63.53 | - |
| 天津体院北住宅项目(%) | - | 84.00 | - | - | - |
| 物业管理(%) | 18.12 | 17.77 | 16.37 | 11.19 | - |
| 土地整理(%) | - | - | - | 20.02 | - |
| 境界梅江H6(%) | - | 69.97 | - | 60.97 | - |
| 玛歌一期(%) | - | 10.85 | - | - | - |
| 津汇红树湾项目(%) | - | 27.61 | - | - | - |
| 境界梅江一期(H5)(%) | - | 67.23 | - | - | - |
| 其他(%) | - | 10.09 | - | 29.46 | - |
| 收入构成(%) | |||||
| 滨堡公司项目(%) | 4.31 | 16.64 | 20.15 | 32.28 | 43.10 |
| 滨海国际(%) | 0.29 | 1.02 | 0.04 | 0.06 | 0.11 |
| 房屋租赁(%) | 2.93 | 1.10 | 1.66 | 0.17 | 0.18 |
| 津汇红树湾B1项目(%) | -1.79 | - | -0.05 | -0.09 | -0.13 |
| 境界梅江(H4)(%) | 3.64 | 9.32 | 3.39 | 1.19 | 1.72 |
| 梅江H2项目(%) | 52.94 | 43.00 | 50.89 | 27.88 | 51.92 |
| 梅江H3项目(%) | 0.95 | 5.47 | 2.66 | 0.47 | 0.68 |
| 天津体院北住宅项目(%) | - | 3.14 | - | - | 0.00 |
| 物业管理(%) | 33.58 | 14.72 | 15.46 | 2.24 | 2.42 |
| 土地整理(%) | - | - | - | 35.73 | - |
| 境界梅江H6(%) | - | 1.22 | - | 0.00 | - |
| 玛歌一期(%) | 1.95 | 2.74 | 5.81 | - | - |
| 津汇红树湾项目(%) | - | -0.37 | - | - | - |
| 境界梅江一期(H5)(%) | - | 1.41 | - | - | - |
| 其他(%) | 1.19 | 0.60 | - | 0.07 | - |
| 毛利构成(%) | |||||
| 滨堡公司项目(%) | 0.00 | 4.00 | 9.50 | 16.08 | 16.14 |
| 滨海国际(%) | 0.00 | 1.44 | 0.00 | 0.02 | 0.00 |
| 房屋租赁(%) | 0.00 | 2.28 | 0.00 | 0.49 | 0.00 |
| 津汇红树湾B1项目(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 境界梅江(H4)(%) | 0.00 | 14.71 | 0.00 | 2.80 | 0.00 |
| 梅江H2项目(%) | 81.06 | 49.34 | 81.14 | 51.49 | 83.86 |
| 梅江H3项目(%) | 0.00 | 8.86 | 0.00 | 1.13 | 0.00 |
| 天津体院北住宅项目(%) | - | 6.99 | - | - | 0.00 |
| 物业管理(%) | 18.94 | 6.94 | 9.35 | 0.94 | 0.00 |
| 土地整理(%) | - | - | - | 26.96 | - |
| 境界梅江H6(%) | - | 2.26 | - | 0.01 | - |
| 玛歌一期(%) | 0.00 | 0.79 | 0.00 | - | - |
| 津汇红树湾项目(%) | - | -0.27 | - | - | - |
| 境界梅江一期(H5)(%) | - | 2.51 | - | - | - |
| 其他(%) | 0.00 | 0.16 | - | 0.07 | - |