| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 纺织行业(元) | - | 173,000,000.00 | - | 633,000,000.00 | - | 158,000,000.00 | - | 597,319,500.00 | - | 162,677,500.00 |
| 建筑行业(元) | - | 209,000,000.00 | - | 728,000,000.00 | - | 121,000,000.00 | - | 3,400,044,500.00 | - | 1,017,715,300.00 |
| 商品房销售(元) | - | 207,000,000.00 | - | 353,000,000.00 | - | 151,000,000.00 | - | 1,814,938,700.00 | - | 570,595,200.00 |
| 安置房收入(元) | - | - | - | - | - | - | - | - | 979,039,919.13 | - |
| 纺织服装自营收入(元) | - | - | - | - | 399,995,758.90 | - | - | - | 359,874,982.83 | - |
| 工程施工(元) | 739,253,392.70 | - | 1,457,290,056.56 | - | 536,680,711.36 | - | 1,084,911,559.44 | - | 392,235,359.09 | - |
| 商品房收入(元) | - | - | - | - | 225,418,072.53 | - | 2,302,118,970.30 | - | 730,564,806.26 | - |
| 土地一级开发项目收益(元) | 16,140,093.54 | - | 50,184,944.13 | - | 12,540,362.61 | - | 57,273,515.74 | - | 2,515,809.91 | - |
| 定销商品房(元) | - | - | - | - | - | - | 2,939,417,945.72 | - | - | - |
| 纺织服装(元) | 330,385,062.91 | - | 834,884,971.53 | - | - | - | 768,963,632.62 | - | - | - |
| 万顷良田工程项目收益(元) | - | - | 1,060,381.51 | - | - | - | 9,693,811.38 | - | - | - |
| 地产业务(元) | 442,670,236.92 | - | 2,343,157,289.51 | - | - | - | - | - | - | - |
| 其他收入(元) | 55,703,124.85 | 14,000,000.00 | 63,895,487.83 | 46,000,000.00 | 64,428,960.70 | 14,000,000.00 | 61,272,728.96 | - | 79,077,448.65 | - |
| 其他业务(元) | - | - | - | - | - | - | - | 133,747,000.00 | - | - |
| 其他房产销售(元) | - | - | - | - | - | - | 65,931,299.97 | - | - | - |
| 营业成本(元) | ||||||||||
| 纺织行业(元) | - | 140,000,000.00 | - | 510,000,000.00 | - | 132,000,000.00 | - | 483,471,600.00 | - | 136,303,100.00 |
| 建筑行业(元) | - | 169,000,000.00 | - | 508,000,000.00 | - | 14,000,000.00 | - | 3,102,002,300.00 | - | 923,131,000.00 |
| 商品房销售(元) | - | 145,000,000.00 | - | 309,000,000.00 | - | 112,000,000.00 | - | 1,163,961,300.00 | - | 394,522,100.00 |
| 安置房收入(元) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(元) | - | - | - | - | 324,923,605.16 | - | - | - | - | - |
| 工程施工(元) | 609,314,722.50 | - | 1,147,121,031.60 | - | 457,651,267.76 | - | 882,016,988.11 | - | - | - |
| 商品房收入(元) | - | - | - | - | 188,951,132.16 | - | 1,595,984,268.48 | - | - | - |
| 土地一级开发项目收益(元) | - | - | - | - | - | - | - | - | - | - |
| 定销商品房(元) | - | - | - | - | - | - | 2,663,183,253.84 | - | - | - |
| 纺织服装(元) | 260,643,637.13 | - | 665,571,940.44 | - | - | - | 631,411,109.48 | - | - | - |
| 万顷良田工程项目收益(元) | - | - | - | - | - | - | - | - | - | - |
| 地产业务(元) | 347,242,709.31 | - | 1,168,354,241.33 | - | - | - | - | - | - | - |
| 其他收入(元) | 40,147,816.53 | 5,000,000.00 | 72,610,538.67 | 15,000,000.00 | 37,333,323.09 | 4,000,000.00 | 27,341,934.54 | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | - | 93,841,400.00 | - | - |
| 其他房产销售(元) | - | - | - | - | - | - | 50,124,860.05 | - | - | - |
| 毛利(元) | ||||||||||
| 纺织行业(元) | - | 33,000,000.00 | - | 123,000,000.00 | - | 26,000,000.00 | - | 113,847,900.00 | - | 26,374,400.00 |
| 建筑行业(元) | - | 40,000,000.00 | - | 220,000,000.00 | - | 107,000,000.00 | - | 298,042,200.00 | - | 94,584,300.00 |
| 商品房销售(元) | - | 62,000,000.00 | - | 44,000,000.00 | - | 39,000,000.00 | - | 650,977,400.00 | - | 176,073,100.00 |
| 安置房收入(元) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(元) | - | - | - | - | 75,072,153.74 | - | - | - | - | - |
| 工程施工(元) | 129,938,670.20 | - | 310,169,024.96 | - | 79,029,443.60 | - | 202,894,571.33 | - | - | - |
| 商品房收入(元) | - | - | - | - | 36,466,940.37 | - | 706,134,701.82 | - | - | - |
| 土地一级开发项目收益(元) | 16,140,093.54 | - | - | - | 12,540,362.61 | - | - | - | - | - |
| 定销商品房(元) | - | - | - | - | - | - | 276,234,691.88 | - | - | - |
| 纺织服装(元) | 69,741,425.78 | - | 169,313,031.09 | - | - | - | 137,552,523.14 | - | - | - |
| 万顷良田工程项目收益(元) | - | - | - | - | - | - | - | - | - | - |
| 地产业务(元) | 95,427,527.61 | - | 1,174,803,048.18 | - | - | - | - | - | - | - |
| 其他收入(元) | 15,555,308.32 | 9,000,000.00 | -8,715,050.84 | 31,000,000.00 | 27,095,637.61 | 10,000,000.00 | 33,930,794.42 | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | - | 39,905,600.00 | - | - |
| 其他房产销售(元) | - | - | - | - | - | - | 15,806,439.92 | - | - | - |
| 毛利率(%) | ||||||||||
| 纺织行业(%) | - | 19.08 | - | 19.43 | - | 16.46 | - | 19.06 | - | 16.21 |
| 建筑行业(%) | - | 19.14 | - | 30.22 | - | 88.43 | - | 8.77 | - | 9.29 |
| 商品房销售(%) | - | 29.95 | - | 12.46 | - | 25.83 | - | 35.87 | - | 30.86 |
| 安置房收入(%) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(%) | - | - | - | - | 18.77 | - | - | - | - | - |
| 工程施工(%) | 17.58 | - | 21.28 | - | 14.73 | - | 18.70 | - | - | - |
| 商品房收入(%) | - | - | - | - | 16.18 | - | 30.67 | - | - | - |
| 土地一级开发项目收益(%) | - | - | - | - | - | - | - | - | - | - |
| 定销商品房(%) | - | - | - | - | - | - | 9.40 | - | - | - |
| 纺织服装(%) | 21.11 | - | 20.28 | - | - | - | 17.89 | - | - | - |
| 万顷良田工程项目收益(%) | - | - | - | - | - | - | - | - | - | - |
| 地产业务(%) | 21.56 | - | 50.14 | - | - | - | - | - | - | - |
| 其他收入(%) | 27.93 | 64.29 | -13.64 | 67.39 | 42.06 | 71.43 | 55.38 | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | - | 29.84 | - | - |
| 其他房产销售(%) | - | - | - | - | - | - | 23.97 | - | - | - |
| 收入构成(%) | ||||||||||
| 纺织行业(%) | - | 28.69 | - | 35.97 | - | 35.59 | - | 10.05 | - | 9.29 |
| 建筑行业(%) | - | 34.66 | - | 41.36 | - | 27.25 | - | 57.18 | - | 58.12 |
| 商品房销售(%) | - | 34.33 | - | 20.06 | - | 34.01 | - | 30.52 | - | 32.59 |
| 安置房收入(%) | - | - | - | - | - | - | - | - | 38.49 | - |
| 纺织服装自营收入(%) | - | - | - | - | 32.28 | - | - | - | 14.15 | - |
| 工程施工(%) | 46.67 | - | 30.68 | - | 43.31 | - | 14.88 | - | 15.42 | - |
| 商品房收入(%) | - | - | - | - | 18.19 | - | 31.58 | - | 28.72 | - |
| 土地一级开发项目收益(%) | 1.02 | - | 1.06 | - | 1.01 | - | 0.79 | - | 0.10 | - |
| 定销商品房(%) | - | - | - | - | - | - | 40.32 | - | - | - |
| 纺织服装(%) | 20.86 | - | 17.57 | - | - | - | 10.55 | - | - | - |
| 万顷良田工程项目收益(%) | - | - | 0.02 | - | - | - | 0.13 | - | - | - |
| 地产业务(%) | 27.94 | - | 49.32 | - | - | - | - | - | - | - |
| 其他收入(%) | 3.52 | 2.32 | 1.35 | 2.61 | 5.20 | 3.15 | 0.84 | - | 3.11 | - |
| 其他业务(%) | - | - | - | - | - | - | - | 2.25 | - | - |
| 其他房产销售(%) | - | - | - | - | - | - | 0.90 | - | - | - |
| 毛利构成(%) | ||||||||||
| 纺织行业(%) | - | 22.92 | - | 29.43 | - | 14.29 | - | 10.32 | - | 8.88 |
| 建筑行业(%) | - | 27.78 | - | 52.63 | - | 58.79 | - | 27.03 | - | 31.84 |
| 商品房销售(%) | - | 43.06 | - | 10.53 | - | 21.43 | - | 59.03 | - | 59.28 |
| 安置房收入(%) | - | - | - | - | - | - | - | - | - | - |
| 纺织服装自营收入(%) | - | - | - | - | 32.61 | - | - | - | - | - |
| 工程施工(%) | 39.76 | - | 18.85 | - | 34.33 | - | 14.78 | - | - | - |
| 商品房收入(%) | - | - | - | - | 15.84 | - | 51.45 | - | - | - |
| 土地一级开发项目收益(%) | 4.94 | - | 0.00 | - | 5.45 | - | 0.00 | - | - | - |
| 定销商品房(%) | - | - | - | - | - | - | 20.13 | - | - | - |
| 纺织服装(%) | 21.34 | - | 10.29 | - | - | - | 10.02 | - | - | - |
| 万顷良田工程项目收益(%) | - | - | 0.00 | - | - | - | 0.00 | - | - | - |
| 地产业务(%) | 29.20 | - | 71.39 | - | - | - | - | - | - | - |
| 其他收入(%) | 4.76 | 6.25 | -0.53 | 7.42 | 11.77 | 5.49 | 2.47 | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | - | 3.62 | - | - |
| 其他房产销售(%) | - | - | - | - | - | - | 1.15 | - | - | - |