| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储物流业务(元) | 1,820,833,847.58 | 877,556,980.73 | 1,622,810,036.56 | 798,838,339.93 |
| 产城综合开发业务(元) | 1,045,654,672.73 | 400,338,327.57 | 777,555,589.96 | 181,889,686.34 |
| 房产销售及租赁业务(元) | 7,530,296,744.37 | 5,793,896,917.48 | 7,618,420,926.22 | 209,874,169.20 |
| 制造业业务(元) | 1,506,962,315.70 | 757,202,873.03 | 1,987,470,115.71 | 908,187,178.43 |
| 其他业务(元) | - | - | 144,156,123.07 | 70,846,146.24 |
| 其他(元) | 153,641,639.40 | 72,868,682.47 | - | 70,846,146.24 |
| 营业成本(元) | ||||
| 仓储物流业务(元) | 911,822,270.45 | 436,771,723.25 | 838,349,971.42 | 417,384,259.18 |
| 产城综合开发业务(元) | 783,882,423.55 | 295,151,795.98 | 542,915,225.32 | 101,434,084.97 |
| 房产销售及租赁业务(元) | 6,260,098,372.40 | 4,851,535,328.76 | 6,608,653,150.91 | 188,776,707.62 |
| 制造业业务(元) | 1,284,266,236.03 | 644,618,955.94 | 1,733,465,096.58 | 808,622,717.19 |
| 其他业务(元) | - | - | 84,376,025.63 | 40,080,951.19 |
| 其他(元) | 84,673,341.06 | 38,246,729.89 | - | 40,080,951.19 |
| 毛利(元) | ||||
| 仓储物流业务(元) | 909,011,577.13 | 440,785,257.48 | 784,460,065.14 | 381,454,080.75 |
| 产城综合开发业务(元) | 261,772,249.18 | 105,186,531.59 | 234,640,364.64 | 80,455,601.37 |
| 房产销售及租赁业务(元) | 1,270,198,371.97 | 942,361,588.72 | 1,009,767,775.31 | 21,097,461.58 |
| 制造业业务(元) | 222,696,079.67 | 112,583,917.09 | 254,005,019.13 | 99,564,461.24 |
| 其他业务(元) | - | - | 59,780,097.44 | 30,765,195.05 |
| 其他(元) | 68,968,298.34 | 34,621,952.58 | - | 30,765,195.05 |
| 毛利率(%) | ||||
| 仓储物流业务(%) | 49.92 | 50.23 | 48.34 | 47.75 |
| 产城综合开发业务(%) | 25.03 | 26.27 | 30.18 | 44.23 |
| 房产销售及租赁业务(%) | 16.87 | 16.26 | 13.25 | 10.05 |
| 制造业业务(%) | 14.78 | 14.87 | 12.78 | 10.96 |
| 其他业务(%) | - | - | 41.47 | 43.43 |
| 其他(%) | 44.89 | 47.51 | - | 43.43 |
| 收入构成(%) | ||||
| 仓储物流业务(%) | 15.10 | 11.11 | 13.36 | 35.65 |
| 产城综合开发业务(%) | 8.67 | 5.07 | 6.40 | 8.12 |
| 房产销售及租赁业务(%) | 62.45 | 73.32 | 62.70 | 9.37 |
| 制造业业务(%) | 12.50 | 9.58 | 16.36 | 40.54 |
| 其他业务(%) | - | - | 1.19 | 3.16 |
| 其他(%) | 1.27 | 0.92 | - | 3.16 |
| 毛利构成(%) | ||||
| 仓储物流业务(%) | 33.26 | 26.95 | 33.49 | 59.22 |
| 产城综合开发业务(%) | 9.58 | 6.43 | 10.02 | 12.49 |
| 房产销售及租赁业务(%) | 46.48 | 57.62 | 43.10 | 3.28 |
| 制造业业务(%) | 8.15 | 6.88 | 10.84 | 15.46 |
| 其他业务(%) | - | - | 2.55 | 4.78 |
| 其他(%) | 2.52 | 2.12 | - | 4.78 |