| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 626,236,677.04 | 16,291,662,854.52 | 12,528,921,490.04 | 16,726,781,000.92 | 2,758,148,056.24 | 277,541,300.00 |
| 海涂开发(元) | - | 9,356,741.18 | 7,540,601.36 | 305,726,153.72 | 8,006,893.16 | 3,510,900.00 |
| 商业贸易(元) | - | - | - | - | 49,928,961.89 | 533,100.00 |
| 分部间抵销(元) | - | - | - | - | -51,654,582.74 | - |
| 其他(元) | 62,008,958.90 | 134,348,866.27 | 61,148,210.62 | 133,294,436.45 | 63,573,379.58 | 29,674,300.00 |
| 营业成本(元) | ||||||
| 房地产(元) | 434,733,321.78 | 10,180,966,979.78 | 7,214,453,877.17 | 10,034,966,726.96 | 2,344,009,921.16 | 200,728,100.00 |
| 海涂开发(元) | - | 6,528,380.11 | 5,261,224.08 | 396,476,229.19 | 5,586,564.92 | 2,449,600.00 |
| 商业贸易(元) | - | - | - | - | 38,385,445.63 | 44,300.00 |
| 分部间抵销(元) | - | - | - | - | -62,022,097.36 | - |
| 其他(元) | 64,995,014.75 | 155,943,191.05 | 60,133,828.24 | 129,358,150.75 | 64,024,230.72 | 22,938,600.00 |
| 毛利(元) | ||||||
| 房地产(元) | 191,503,355.26 | 6,110,695,874.74 | 5,314,467,612.87 | 6,691,814,273.96 | 414,138,135.08 | 76,813,200.00 |
| 海涂开发(元) | - | 2,828,361.07 | 2,279,377.28 | -90,750,075.47 | 2,420,328.24 | 1,061,300.00 |
| 商业贸易(元) | - | - | - | - | 11,543,516.26 | 488,800.00 |
| 分部间抵销(元) | - | - | - | - | 10,367,514.62 | - |
| 其他(元) | -2,986,055.85 | -21,594,324.78 | 1,014,382.38 | 3,936,285.70 | -450,851.14 | 6,735,700.00 |
| 毛利率(%) | ||||||
| 房地产(%) | 30.58 | 37.51 | 42.42 | 40.01 | 15.02 | 27.68 |
| 海涂开发(%) | - | 30.23 | 30.23 | -29.68 | 30.23 | 30.23 |
| 商业贸易(%) | - | - | - | - | 23.12 | 91.69 |
| 分部间抵销(%) | - | - | - | - | -20.07 | - |
| 其他(%) | -4.82 | -16.07 | 1.66 | 2.95 | -0.71 | 22.70 |
| 收入构成(%) | ||||||
| 房地产(%) | 90.99 | 99.13 | 99.45 | 97.44 | 97.53 | 89.17 |
| 海涂开发(%) | - | 0.06 | 0.06 | 1.78 | 0.28 | 1.13 |
| 商业贸易(%) | - | - | - | - | 1.77 | 0.17 |
| 分部间抵销(%) | - | - | - | - | -1.83 | - |
| 其他(%) | 9.01 | 0.82 | 0.49 | 0.78 | 2.25 | 9.53 |
| 毛利构成(%) | ||||||
| 房地产(%) | 101.58 | 100.31 | 99.94 | 101.31 | 94.55 | 90.26 |
| 海涂开发(%) | - | 0.05 | 0.04 | -1.37 | 0.55 | 1.25 |
| 商业贸易(%) | - | - | - | - | 2.64 | 0.57 |
| 分部间抵销(%) | - | - | - | - | 2.37 | - |
| 其他(%) | -1.58 | -0.35 | 0.02 | 0.06 | -0.10 | 7.92 |