| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 纺织行业(元) | - | 154,000,000.00 | - | - | 173,000,000.00 | - | 633,000,000.00 | - | 158,000,000.00 |
| 建筑行业(元) | - | 132,000,000.00 | - | - | 209,000,000.00 | - | 728,000,000.00 | - | 121,000,000.00 |
| 商品房销售(元) | - | 138,000,000.00 | - | - | 207,000,000.00 | - | 353,000,000.00 | - | 151,000,000.00 |
| 纺织服装自营收入(元) | - | - | - | - | - | - | - | 399,995,758.90 | - |
| 工程施工(元) | 412,307,452.88 | - | 2,231,077,060.04 | 739,253,392.70 | - | 1,457,290,056.56 | - | 536,680,711.36 | - |
| 商品房收入(元) | - | - | - | - | - | - | - | 225,418,072.53 | - |
| 土地一级开发项目收益(元) | - | - | 37,324,488.97 | 16,140,093.54 | - | 50,184,944.13 | - | 12,540,362.61 | - |
| 地产业务(元) | 514,528,029.46 | - | 1,457,579,836.84 | 442,670,236.92 | - | 2,343,157,289.51 | - | - | - |
| 纺织服装(元) | 330,005,176.86 | - | 675,935,714.36 | 330,385,062.91 | - | 834,884,971.53 | - | - | - |
| 万顷良田工程项目收益(元) | - | - | 365,417.84 | - | - | 1,060,381.51 | - | - | - |
| 其他收入(元) | 62,939,419.17 | 11,000,000.00 | 55,403,085.17 | 55,703,124.85 | 14,000,000.00 | 63,895,487.83 | 46,000,000.00 | 64,428,960.70 | 14,000,000.00 |
| 营业成本(元) | |||||||||
| 纺织行业(元) | - | 136,000,000.00 | - | - | 140,000,000.00 | - | 510,000,000.00 | - | 132,000,000.00 |
| 建筑行业(元) | - | 124,000,000.00 | - | - | 169,000,000.00 | - | 508,000,000.00 | - | 14,000,000.00 |
| 商品房销售(元) | - | 118,000,000.00 | - | - | 145,000,000.00 | - | 309,000,000.00 | - | 112,000,000.00 |
| 纺织服装自营收入(元) | - | - | - | - | - | - | - | 324,923,605.16 | - |
| 工程施工(元) | 359,402,127.34 | - | 1,733,169,642.56 | 609,314,722.50 | - | 1,147,121,031.60 | - | 457,651,267.76 | - |
| 商品房收入(元) | - | - | - | - | - | - | - | 188,951,132.16 | - |
| 土地一级开发项目收益(元) | - | - | - | - | - | - | - | - | - |
| 地产业务(元) | 447,334,482.94 | - | 1,116,653,082.38 | 347,242,709.31 | - | 1,168,354,241.33 | - | - | - |
| 纺织服装(元) | 289,020,144.23 | - | 543,557,484.44 | 260,643,637.13 | - | 665,571,940.44 | - | - | - |
| 万顷良田工程项目收益(元) | - | - | - | - | - | - | - | - | - |
| 其他收入(元) | 56,949,904.11 | 13,000,000.00 | 52,032,997.85 | 40,147,816.53 | 5,000,000.00 | 72,610,538.67 | 15,000,000.00 | 37,333,323.09 | 4,000,000.00 |
| 毛利(元) | |||||||||
| 纺织行业(元) | - | 18,000,000.00 | - | - | 33,000,000.00 | - | 123,000,000.00 | - | 26,000,000.00 |
| 建筑行业(元) | - | 8,000,000.00 | - | - | 40,000,000.00 | - | 220,000,000.00 | - | 107,000,000.00 |
| 商品房销售(元) | - | 20,000,000.00 | - | - | 62,000,000.00 | - | 44,000,000.00 | - | 39,000,000.00 |
| 纺织服装自营收入(元) | - | - | - | - | - | - | - | 75,072,153.74 | - |
| 工程施工(元) | 52,905,325.54 | - | 497,907,417.48 | 129,938,670.20 | - | 310,169,024.96 | - | 79,029,443.60 | - |
| 商品房收入(元) | - | - | - | - | - | - | - | 36,466,940.37 | - |
| 土地一级开发项目收益(元) | - | - | - | 16,140,093.54 | - | - | - | 12,540,362.61 | - |
| 地产业务(元) | 67,193,546.52 | - | 340,926,754.46 | 95,427,527.61 | - | 1,174,803,048.18 | - | - | - |
| 纺织服装(元) | 40,985,032.63 | - | 132,378,229.92 | 69,741,425.78 | - | 169,313,031.09 | - | - | - |
| 万顷良田工程项目收益(元) | - | - | - | - | - | - | - | - | - |
| 其他收入(元) | 5,989,515.06 | -2,000,000.00 | 3,370,087.32 | 15,555,308.32 | 9,000,000.00 | -8,715,050.84 | 31,000,000.00 | 27,095,637.61 | 10,000,000.00 |
| 毛利率(%) | |||||||||
| 纺织行业(%) | - | 11.69 | - | - | 19.08 | - | 19.43 | - | 16.46 |
| 建筑行业(%) | - | 6.06 | - | - | 19.14 | - | 30.22 | - | 88.43 |
| 商品房销售(%) | - | 14.49 | - | - | 29.95 | - | 12.46 | - | 25.83 |
| 纺织服装自营收入(%) | - | - | - | - | - | - | - | 18.77 | - |
| 工程施工(%) | 12.83 | - | 22.32 | 17.58 | - | 21.28 | - | 14.73 | - |
| 商品房收入(%) | - | - | - | - | - | - | - | 16.18 | - |
| 土地一级开发项目收益(%) | - | - | - | - | - | - | - | - | - |
| 地产业务(%) | 13.06 | - | 23.39 | 21.56 | - | 50.14 | - | - | - |
| 纺织服装(%) | 12.42 | - | 19.58 | 21.11 | - | 20.28 | - | - | - |
| 万顷良田工程项目收益(%) | - | - | - | - | - | - | - | - | - |
| 其他收入(%) | 9.52 | -18.18 | 6.08 | 27.93 | 64.29 | -13.64 | 67.39 | 42.06 | 71.43 |
| 收入构成(%) | |||||||||
| 纺织行业(%) | - | 35.40 | - | - | 28.69 | - | 35.97 | - | 35.59 |
| 建筑行业(%) | - | 30.34 | - | - | 34.66 | - | 41.36 | - | 27.25 |
| 商品房销售(%) | - | 31.72 | - | - | 34.33 | - | 20.06 | - | 34.01 |
| 纺织服装自营收入(%) | - | - | - | - | - | - | - | 32.28 | - |
| 工程施工(%) | 31.24 | - | 50.05 | 46.67 | - | 30.68 | - | 43.31 | - |
| 商品房收入(%) | - | - | - | - | - | - | - | 18.19 | - |
| 土地一级开发项目收益(%) | - | - | 0.84 | 1.02 | - | 1.06 | - | 1.01 | - |
| 地产业务(%) | 38.99 | - | 32.70 | 27.94 | - | 49.32 | - | - | - |
| 纺织服装(%) | 25.00 | - | 15.16 | 20.86 | - | 17.57 | - | - | - |
| 万顷良田工程项目收益(%) | - | - | 0.01 | - | - | 0.02 | - | - | - |
| 其他收入(%) | 4.77 | 2.53 | 1.24 | 3.52 | 2.32 | 1.35 | 2.61 | 5.20 | 3.15 |
| 毛利构成(%) | |||||||||
| 纺织行业(%) | - | 40.91 | - | - | 22.92 | - | 29.43 | - | 14.29 |
| 建筑行业(%) | - | 18.18 | - | - | 27.78 | - | 52.63 | - | 58.79 |
| 商品房销售(%) | - | 45.45 | - | - | 43.06 | - | 10.53 | - | 21.43 |
| 纺织服装自营收入(%) | - | - | - | - | - | - | - | 32.61 | - |
| 工程施工(%) | 31.67 | - | 51.09 | 39.76 | - | 18.85 | - | 34.33 | - |
| 商品房收入(%) | - | - | - | - | - | - | - | 15.84 | - |
| 土地一级开发项目收益(%) | - | - | 0.00 | 4.94 | - | 0.00 | - | 5.45 | - |
| 地产业务(%) | 40.22 | - | 34.98 | 29.20 | - | 71.39 | - | - | - |
| 纺织服装(%) | 24.53 | - | 13.58 | 21.34 | - | 10.29 | - | - | - |
| 万顷良田工程项目收益(%) | - | - | 0.00 | - | - | 0.00 | - | - | - |
| 其他收入(%) | 3.58 | -4.55 | 0.35 | 4.76 | 6.25 | -0.53 | 7.42 | 11.77 | 5.49 |