| 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(元) | 1,993,494,812.75 | 2,292,988,673.84 | 1,014,026,990.68 | 6,338,394,835.69 | 3,480,489,613.98 |
| 贸易(元) | 872,593,831.30 | 2,097,054,959.89 | 1,071,902,863.61 | 2,634,553,231.29 | 1,086,752,372.88 |
| 其他(元) | 75,725,135.98 | 259,208,390.01 | 69,411,422.32 | 255,557,772.63 | 78,833,725.29 |
| 营业成本(元) | |||||
| 房地产(元) | 1,770,408,986.76 | 2,213,050,861.56 | 928,191,823.19 | 5,664,842,224.68 | 3,036,696,757.86 |
| 贸易(元) | 847,016,971.16 | 2,054,023,567.75 | 1,049,629,098.78 | 2,580,408,488.62 | 1,064,449,977.29 |
| 其他(元) | 54,533,975.01 | 212,830,753.19 | 55,153,602.51 | 191,881,489.44 | 66,514,015.94 |
| 毛利(元) | |||||
| 房地产(元) | 223,085,825.99 | 79,937,812.28 | 85,835,167.49 | 673,552,611.01 | 443,792,856.12 |
| 贸易(元) | 25,576,860.14 | 43,031,392.14 | 22,273,764.83 | 54,144,742.67 | 22,302,395.59 |
| 其他(元) | 21,191,160.97 | 46,377,636.82 | 14,257,819.81 | 63,676,283.19 | 12,319,709.35 |
| 毛利率(%) | |||||
| 房地产(%) | 11.19 | 3.49 | 8.46 | 10.63 | 12.75 |
| 贸易(%) | 2.93 | 2.05 | 2.08 | 2.06 | 2.05 |
| 其他(%) | 27.98 | 17.89 | 20.54 | 24.92 | 15.63 |
| 收入构成(%) | |||||
| 房地产(%) | 67.76 | 49.32 | 47.05 | 68.68 | 74.91 |
| 贸易(%) | 29.66 | 45.11 | 49.73 | 28.55 | 23.39 |
| 其他(%) | 2.57 | 5.58 | 3.22 | 2.77 | 1.70 |
| 毛利构成(%) | |||||
| 房地产(%) | 82.67 | 47.20 | 70.15 | 85.11 | 92.76 |
| 贸易(%) | 9.48 | 25.41 | 18.20 | 6.84 | 4.66 |
| 其他(%) | 7.85 | 27.39 | 11.65 | 8.05 | 2.58 |