| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 1,164,495,002.23 | 4,338,040,921.95 | 2,861,124,428.90 | 14,034,918,261.19 | 7,548,348,401.03 |
| 金属制品(元) | 458,234,829.38 | 1,064,303,987.98 | 495,698,327.97 | 1,007,523,608.14 | 535,595,037.06 |
| 其他(元) | 50,844,027.98 | 105,711,970.21 | 48,937,516.03 | 99,880,333.48 | 52,504,955.78 |
| 营业成本(元) | |||||
| 房地产(元) | 720,442,657.91 | 2,948,208,658.74 | 1,957,384,068.74 | 10,879,021,723.31 | 6,375,804,770.89 |
| 金属制品(元) | 449,666,755.81 | 1,069,248,596.32 | 506,189,725.20 | 1,068,925,348.72 | 554,696,877.92 |
| 其他(元) | 32,424,169.24 | 67,901,207.97 | 64,257,645.97 | 69,186,955.42 | 34,904,934.08 |
| 毛利(元) | |||||
| 房地产(元) | 444,052,344.32 | 1,389,832,263.21 | 903,740,360.16 | 3,155,896,537.88 | 1,172,543,630.14 |
| 金属制品(元) | 8,568,073.57 | -4,944,608.34 | -10,491,397.23 | -61,401,740.58 | -19,101,840.86 |
| 其他(元) | 18,419,858.74 | 37,810,762.24 | -15,320,129.94 | 30,693,378.06 | 17,600,021.70 |
| 毛利率(%) | |||||
| 房地产(%) | 38.13 | 32.04 | 31.59 | 22.49 | 15.53 |
| 金属制品(%) | 1.87 | -0.46 | -2.12 | -6.09 | -3.57 |
| 其他(%) | 36.23 | 35.77 | -31.31 | 30.73 | 33.52 |
| 收入构成(%) | |||||
| 房地产(%) | 69.58 | 78.76 | 84.01 | 92.69 | 92.77 |
| 金属制品(%) | 27.38 | 19.32 | 14.55 | 6.65 | 6.58 |
| 其他(%) | 3.04 | 1.92 | 1.44 | 0.66 | 0.65 |
| 毛利构成(%) | |||||
| 房地产(%) | 94.27 | 97.69 | 102.94 | 100.98 | 100.13 |
| 金属制品(%) | 1.82 | -0.35 | -1.20 | -1.96 | -1.63 |
| 其他(%) | 3.91 | 2.66 | -1.75 | 0.98 | 1.50 |