| 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) | |||||
| 仓储物流业务(元) | 880,200,313.04 | 1,853,144,297.29 | 915,250,060.82 | 1,930,319,847.01 | 940,811,822.42 |
| 产城综合开发业务(元) | - | - | 206,720,878.00 | 594,219,433.96 | 231,161,454.95 |
| 房产销售及租赁业务(元) | 1,158,910,827.62 | 8,454,430,712.97 | 3,402,828,106.10 | 4,248,215,760.81 | 814,555,952.26 |
| 制造业业务(元) | 706,933,294.64 | 2,178,619,053.16 | 1,187,087,040.61 | 1,476,685,455.64 | 660,229,625.74 |
| 产业园区业务(元) | 245,770,809.75 | 449,303,861.38 | - | - | - |
| 其他(元) | 65,732,865.85 | 127,912,041.82 | 68,547,850.57 | 148,634,250.76 | 76,086,476.25 |
| 营业成本(元) | |||||
| 仓储物流业务(元) | 507,516,786.84 | 1,070,062,928.91 | 513,078,071.22 | 1,046,203,995.82 | 504,813,365.14 |
| 产城综合开发业务(元) | - | - | 171,116,616.87 | 469,519,975.20 | 182,733,424.51 |
| 房产销售及租赁业务(元) | 1,011,291,017.43 | 6,903,239,082.20 | 2,747,215,389.42 | 3,834,862,101.20 | 801,233,133.74 |
| 制造业业务(元) | 611,463,951.50 | 1,900,454,746.20 | 1,060,704,993.94 | 1,269,508,603.67 | 567,325,484.44 |
| 产业园区业务(元) | 303,745,272.24 | 371,497,556.48 | - | - | - |
| 其他(元) | 33,529,775.22 | 93,278,031.29 | 33,527,548.91 | 73,560,425.98 | 35,643,823.46 |
| 毛利(元) | |||||
| 仓储物流业务(元) | 372,683,526.20 | 783,081,368.38 | 402,171,989.60 | 884,115,851.19 | 435,998,457.28 |
| 产城综合开发业务(元) | - | - | 35,604,261.13 | 124,699,458.76 | 48,428,030.44 |
| 房产销售及租赁业务(元) | 147,619,810.19 | 1,551,191,630.77 | 655,612,716.68 | 413,353,659.61 | 13,322,818.52 |
| 制造业业务(元) | 95,469,343.14 | 278,164,306.96 | 126,382,046.67 | 207,176,851.97 | 92,904,141.30 |
| 产业园区业务(元) | -57,974,462.49 | 77,806,304.90 | - | - | - |
| 其他(元) | 32,203,090.63 | 34,634,010.53 | 35,020,301.66 | 75,073,824.78 | 40,442,652.79 |
| 毛利率(%) | |||||
| 仓储物流业务(%) | 42.34 | 42.26 | 43.94 | 45.80 | 46.34 |
| 产城综合开发业务(%) | - | - | 17.22 | 20.99 | 20.95 |
| 房产销售及租赁业务(%) | 12.74 | 18.35 | 19.27 | 9.73 | 1.64 |
| 制造业业务(%) | 13.50 | 12.77 | 10.65 | 14.03 | 14.07 |
| 产业园区业务(%) | -23.59 | 17.32 | - | - | - |
| 其他(%) | 48.99 | 27.08 | 51.09 | 50.51 | 53.15 |
| 收入构成(%) | |||||
| 仓储物流业务(%) | 28.79 | 14.19 | 15.83 | 22.99 | 34.55 |
| 产城综合开发业务(%) | - | - | 3.58 | 7.08 | 8.49 |
| 房产销售及租赁业务(%) | 37.90 | 64.72 | 58.87 | 50.59 | 29.92 |
| 制造业业务(%) | 23.12 | 16.68 | 20.54 | 17.58 | 24.25 |
| 产业园区业务(%) | 8.04 | 3.44 | - | - | - |
| 其他(%) | 2.15 | 0.98 | 1.19 | 1.77 | 2.79 |
| 毛利构成(%) | |||||
| 仓储物流业务(%) | 63.17 | 28.74 | 32.05 | 51.87 | 69.09 |
| 产城综合开发业务(%) | - | - | 2.84 | 7.32 | 7.67 |
| 房产销售及租赁业务(%) | 25.02 | 56.93 | 52.25 | 24.25 | 2.11 |
| 制造业业务(%) | 16.18 | 10.21 | 10.07 | 12.16 | 14.72 |
| 产业园区业务(%) | -9.83 | 2.86 | - | - | - |
| 其他(%) | 5.46 | 1.27 | 2.79 | 4.40 | 6.41 |