| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 292,756,308.77 | 130,484,800.00 | 3,377,711,073.57 | 626,236,677.04 | 16,291,662,854.52 | 12,528,921,490.04 |
| 海涂开发(元) | - | - | 33,553,854.56 | - | 9,356,741.18 | 7,540,601.36 |
| 其他(元) | 66,938,039.30 | 30,441,600.00 | 127,519,792.99 | 62,008,958.90 | 134,348,866.27 | 61,148,210.62 |
| 营业成本(元) | ||||||
| 房地产(元) | 217,294,374.83 | 100,212,600.00 | 2,707,034,153.96 | 434,733,321.78 | 10,180,966,979.78 | 7,214,453,877.17 |
| 海涂开发(元) | - | - | 33,510,613.18 | - | 6,528,380.11 | 5,261,224.08 |
| 其他(元) | 64,487,874.88 | 31,886,600.00 | 117,465,636.32 | 64,995,014.75 | 155,943,191.05 | 60,133,828.24 |
| 毛利(元) | ||||||
| 房地产(元) | 75,461,933.94 | 30,272,200.00 | 670,676,919.61 | 191,503,355.26 | 6,110,695,874.74 | 5,314,467,612.87 |
| 海涂开发(元) | - | - | 43,241.38 | - | 2,828,361.07 | 2,279,377.28 |
| 其他(元) | 2,450,164.42 | -1,445,000.00 | 10,054,156.67 | -2,986,055.85 | -21,594,324.78 | 1,014,382.38 |
| 毛利率(%) | ||||||
| 房地产(%) | 25.78 | 23.20 | 19.86 | 30.58 | 37.51 | 42.42 |
| 海涂开发(%) | - | - | 0.13 | - | 30.23 | 30.23 |
| 其他(%) | 3.66 | -4.75 | 7.88 | -4.82 | -16.07 | 1.66 |
| 收入构成(%) | ||||||
| 房地产(%) | 81.39 | 81.08 | 95.45 | 90.99 | 99.13 | 99.45 |
| 海涂开发(%) | - | - | 0.95 | - | 0.06 | 0.06 |
| 其他(%) | 18.61 | 18.92 | 3.60 | 9.01 | 0.82 | 0.49 |
| 毛利构成(%) | ||||||
| 房地产(%) | 96.86 | 105.01 | 98.52 | 101.58 | 100.31 | 99.94 |
| 海涂开发(%) | - | - | 0.01 | - | 0.05 | 0.04 |
| 其他(%) | 3.14 | -5.01 | 1.48 | -1.58 | -0.35 | 0.02 |