| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 626,236,677.04 | 16,291,662,854.52 | 12,528,921,490.04 |
| 海涂开发(元) | - | 9,356,741.18 | 7,540,601.36 |
| 其他(元) | 62,008,958.90 | 134,348,866.27 | 61,148,210.62 |
| 营业成本(元) | |||
| 房地产(元) | 434,733,321.78 | 10,180,966,979.78 | 7,214,453,877.17 |
| 海涂开发(元) | - | 6,528,380.11 | 5,261,224.08 |
| 其他(元) | 64,995,014.75 | 155,943,191.05 | 60,133,828.24 |
| 毛利(元) | |||
| 房地产(元) | 191,503,355.26 | 6,110,695,874.74 | 5,314,467,612.87 |
| 海涂开发(元) | - | 2,828,361.07 | 2,279,377.28 |
| 其他(元) | -2,986,055.85 | -21,594,324.78 | 1,014,382.38 |
| 毛利率(%) | |||
| 房地产(%) | 30.58 | 37.51 | 42.42 |
| 海涂开发(%) | - | 30.23 | 30.23 |
| 其他(%) | -4.82 | -16.07 | 1.66 |
| 收入构成(%) | |||
| 房地产(%) | 90.99 | 99.13 | 99.45 |
| 海涂开发(%) | - | 0.06 | 0.06 |
| 其他(%) | 9.01 | 0.82 | 0.49 |
| 毛利构成(%) | |||
| 房地产(%) | 101.58 | 100.31 | 99.94 |
| 海涂开发(%) | - | 0.05 | 0.04 |
| 其他(%) | -1.58 | -0.35 | 0.02 |