| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| IDC基础设施行业(元) | - | - | - | - | - | - | 725,917,284.29 | - | 300,465,492.73 | 138,813,300.00 |
| 纺织行业(元) | - | 158,000,000.00 | - | 597,319,500.00 | - | 162,677,500.00 | - | 559,114,600.00 | - | 188,331,600.00 |
| 建筑行业(元) | - | 121,000,000.00 | - | 3,400,044,500.00 | - | 1,017,715,300.00 | - | 2,393,365,000.00 | - | 143,639,900.00 |
| 商品房销售(元) | - | 151,000,000.00 | - | 1,814,938,700.00 | - | 570,595,200.00 | - | 1,517,804,000.00 | - | 441,156,400.00 |
| 安置房收入(元) | - | - | - | - | 979,039,919.13 | - | - | - | 57,688,949.73 | - |
| 纺织服装自营收入(元) | 399,995,758.90 | - | - | - | 359,874,982.83 | - | - | - | 370,520,943.31 | - |
| 纺织品贸易收入(元) | - | - | - | - | - | - | - | - | 20,200.00 | - |
| 工程施工(元) | 536,680,711.36 | - | 1,084,911,559.44 | - | 392,235,359.09 | - | 765,420,977.91 | - | 273,177,203.43 | - |
| 商品房收入(元) | 225,418,072.53 | - | 2,302,118,970.30 | - | 730,564,806.26 | - | 6,165,709,308.41 | - | 521,746,266.01 | - |
| 土地一级开发项目收益(元) | 12,540,362.61 | - | 57,273,515.74 | - | 2,515,809.91 | - | 23,969,364.07 | - | 14,991,959.28 | - |
| 万顷良田工程项目收益(元) | - | - | 9,693,811.38 | - | - | - | 15,215,013.43 | - | 14,294,325.93 | - |
| IDC基础设施(元) | - | - | - | - | - | - | - | 454,321,600.00 | - | - |
| 定销商品房(元) | - | - | 2,939,417,945.72 | - | - | - | 2,196,136,834.39 | - | - | - |
| 纺织服装(元) | - | - | 768,963,632.62 | - | - | - | 746,830,501.39 | - | - | - |
| 其他收入(元) | 64,428,960.70 | 14,000,000.00 | 61,272,728.96 | - | 79,077,448.65 | - | 52,495,997.52 | - | 81,389,323.52 | 56,300,100.00 |
| 其他业务(元) | - | - | - | 133,747,000.00 | - | - | - | 158,461,000.00 | - | - |
| 其他房产销售(元) | - | - | 65,931,299.97 | - | - | - | 742,946,389.05 | - | - | - |
| 营业成本(元) | ||||||||||
| IDC基础设施行业(元) | - | - | - | - | - | - | 561,612,369.77 | - | - | 98,134,000.00 |
| 纺织行业(元) | - | 132,000,000.00 | - | 483,471,600.00 | - | 136,303,100.00 | - | 486,047,500.00 | - | 169,650,800.00 |
| 建筑行业(元) | - | 14,000,000.00 | - | 3,102,002,300.00 | - | 923,131,000.00 | - | 2,191,904,700.00 | - | 127,221,300.00 |
| 商品房销售(元) | - | 112,000,000.00 | - | 1,163,961,300.00 | - | 394,522,100.00 | - | 1,096,942,200.00 | - | 345,975,300.00 |
| 安置房收入(元) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(元) | 324,923,605.16 | - | - | - | - | - | - | - | - | - |
| 纺织品贸易收入(元) | - | - | - | - | - | - | - | - | - | - |
| 工程施工(元) | 457,651,267.76 | - | 882,016,988.11 | - | - | - | 593,353,787.81 | - | - | - |
| 商品房收入(元) | 188,951,132.16 | - | 1,595,984,268.48 | - | - | - | 4,681,227,729.20 | - | - | - |
| 土地一级开发项目收益(元) | - | - | - | - | - | - | - | - | - | - |
| 万顷良田工程项目收益(元) | - | - | - | - | - | - | - | - | - | - |
| IDC基础设施(元) | - | - | - | - | - | - | - | 357,986,800.00 | - | - |
| 定销商品房(元) | - | - | 2,663,183,253.84 | - | - | - | 2,098,579,917.80 | - | - | - |
| 纺织服装(元) | - | - | 631,411,109.48 | - | - | - | 646,166,383.60 | - | - | - |
| 其他收入(元) | 37,333,323.09 | 4,000,000.00 | 27,341,934.54 | - | - | - | 16,242,908.36 | - | - | 35,905,000.00 |
| 其他业务(元) | - | - | - | 93,841,400.00 | - | - | - | 108,481,100.00 | - | - |
| 其他房产销售(元) | - | - | 50,124,860.05 | - | - | - | 647,898,337.00 | - | - | - |
| 毛利(元) | ||||||||||
| IDC基础设施行业(元) | - | - | - | - | - | - | 164,304,914.52 | - | - | 40,679,300.00 |
| 纺织行业(元) | - | 26,000,000.00 | - | 113,847,900.00 | - | 26,374,400.00 | - | 73,067,100.00 | - | 18,680,800.00 |
| 建筑行业(元) | - | 107,000,000.00 | - | 298,042,200.00 | - | 94,584,300.00 | - | 201,460,300.00 | - | 16,418,600.00 |
| 商品房销售(元) | - | 39,000,000.00 | - | 650,977,400.00 | - | 176,073,100.00 | - | 420,861,800.00 | - | 95,181,100.00 |
| 安置房收入(元) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(元) | 75,072,153.74 | - | - | - | - | - | - | - | - | - |
| 纺织品贸易收入(元) | - | - | - | - | - | - | - | - | - | - |
| 工程施工(元) | 79,029,443.60 | - | 202,894,571.33 | - | - | - | 172,067,190.10 | - | - | - |
| 商品房收入(元) | 36,466,940.37 | - | 706,134,701.82 | - | - | - | 1,484,481,579.21 | - | - | - |
| 土地一级开发项目收益(元) | 12,540,362.61 | - | - | - | - | - | - | - | - | - |
| 万顷良田工程项目收益(元) | - | - | - | - | - | - | - | - | - | - |
| IDC基础设施(元) | - | - | - | - | - | - | - | 96,334,800.00 | - | - |
| 定销商品房(元) | - | - | 276,234,691.88 | - | - | - | 97,556,916.59 | - | - | - |
| 纺织服装(元) | - | - | 137,552,523.14 | - | - | - | 100,664,117.79 | - | - | - |
| 其他收入(元) | 27,095,637.61 | 10,000,000.00 | 33,930,794.42 | - | - | - | 36,253,089.16 | - | - | 20,395,100.00 |
| 其他业务(元) | - | - | - | 39,905,600.00 | - | - | - | 49,979,900.00 | - | - |
| 其他房产销售(元) | - | - | 15,806,439.92 | - | - | - | 95,048,052.05 | - | - | - |
| 毛利率(%) | ||||||||||
| IDC基础设施行业(%) | - | - | - | - | - | - | 22.63 | - | - | 29.31 |
| 纺织行业(%) | - | 16.46 | - | 19.06 | - | 16.21 | - | 13.07 | - | 9.92 |
| 建筑行业(%) | - | 88.43 | - | 8.77 | - | 9.29 | - | 8.42 | - | 11.43 |
| 商品房销售(%) | - | 25.83 | - | 35.87 | - | 30.86 | - | 27.73 | - | 21.58 |
| 安置房收入(%) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(%) | 18.77 | - | - | - | - | - | - | - | - | - |
| 纺织品贸易收入(%) | - | - | - | - | - | - | - | - | - | - |
| 工程施工(%) | 14.73 | - | 18.70 | - | - | - | 22.48 | - | - | - |
| 商品房收入(%) | 16.18 | - | 30.67 | - | - | - | 24.08 | - | - | - |
| 土地一级开发项目收益(%) | - | - | - | - | - | - | - | - | - | - |
| 万顷良田工程项目收益(%) | - | - | - | - | - | - | - | - | - | - |
| IDC基础设施(%) | - | - | - | - | - | - | - | 21.20 | - | - |
| 定销商品房(%) | - | - | 9.40 | - | - | - | 4.44 | - | - | - |
| 纺织服装(%) | - | - | 17.89 | - | - | - | 13.48 | - | - | - |
| 其他收入(%) | 42.06 | 71.43 | 55.38 | - | - | - | 69.06 | - | - | 36.23 |
| 其他业务(%) | - | - | - | 29.84 | - | - | - | 31.54 | - | - |
| 其他房产销售(%) | - | - | 23.97 | - | - | - | 12.79 | - | - | - |
| 收入构成(%) | ||||||||||
| IDC基础设施行业(%) | - | - | - | - | - | - | 6.35 | - | 18.39 | 14.34 |
| 纺织行业(%) | - | 35.59 | - | 10.05 | - | 9.29 | - | 11.00 | - | 19.45 |
| 建筑行业(%) | - | 27.25 | - | 57.18 | - | 58.12 | - | 47.09 | - | 14.84 |
| 商品房销售(%) | - | 34.01 | - | 30.52 | - | 32.59 | - | 29.86 | - | 45.56 |
| 安置房收入(%) | - | - | - | - | 38.49 | - | - | - | 3.53 | - |
| 纺织服装自营收入(%) | 32.28 | - | - | - | 14.15 | - | - | - | 22.67 | - |
| 纺织品贸易收入(%) | - | - | - | - | - | - | - | - | 0.00 | - |
| 工程施工(%) | 43.31 | - | 14.88 | - | 15.42 | - | 6.69 | - | 16.72 | - |
| 商品房收入(%) | 18.19 | - | 31.58 | - | 28.72 | - | 53.92 | - | 31.92 | - |
| 土地一级开发项目收益(%) | 1.01 | - | 0.79 | - | 0.10 | - | 0.21 | - | 0.92 | - |
| 万顷良田工程项目收益(%) | - | - | 0.13 | - | - | - | 0.13 | - | 0.87 | - |
| IDC基础设施(%) | - | - | - | - | - | - | - | 8.94 | - | - |
| 定销商品房(%) | - | - | 40.32 | - | - | - | 19.21 | - | - | - |
| 纺织服装(%) | - | - | 10.55 | - | - | - | 6.53 | - | - | - |
| 其他收入(%) | 5.20 | 3.15 | 0.84 | - | 3.11 | - | 0.46 | - | 4.98 | 5.81 |
| 其他业务(%) | - | - | - | 2.25 | - | - | - | 3.12 | - | - |
| 其他房产销售(%) | - | - | 0.90 | - | - | - | 6.50 | - | - | - |
| 毛利构成(%) | ||||||||||
| IDC基础设施行业(%) | - | - | - | - | - | - | 7.64 | - | - | 21.26 |
| 纺织行业(%) | - | 14.29 | - | 10.32 | - | 8.88 | - | 8.68 | - | 9.76 |
| 建筑行业(%) | - | 58.79 | - | 27.03 | - | 31.84 | - | 23.93 | - | 8.58 |
| 商品房销售(%) | - | 21.43 | - | 59.03 | - | 59.28 | - | 50.00 | - | 49.74 |
| 安置房收入(%) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(%) | 32.61 | - | - | - | - | - | - | - | - | - |
| 纺织品贸易收入(%) | - | - | - | - | - | - | - | - | - | - |
| 工程施工(%) | 34.33 | - | 14.78 | - | - | - | 8.00 | - | - | - |
| 商品房收入(%) | 15.84 | - | 51.45 | - | - | - | 69.03 | - | - | - |
| 土地一级开发项目收益(%) | 5.45 | - | 0.00 | - | - | - | 0.00 | - | - | - |
| 万顷良田工程项目收益(%) | - | - | 0.00 | - | - | - | 0.00 | - | - | - |
| IDC基础设施(%) | - | - | - | - | - | - | - | 11.45 | - | - |
| 定销商品房(%) | - | - | 20.13 | - | - | - | 4.54 | - | - | - |
| 纺织服装(%) | - | - | 10.02 | - | - | - | 4.68 | - | - | - |
| 其他收入(%) | 11.77 | 5.49 | 2.47 | - | - | - | 1.69 | - | - | 10.66 |
| 其他业务(%) | - | - | - | 3.62 | - | - | - | 5.94 | - | - |
| 其他房产销售(%) | - | - | 1.15 | - | - | - | 4.42 | - | - | - |