| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产(元) | 386,283,522.72 | 218,618,100.00 | 1,152,763,590.81 | 541,010,177.60 | 113,000,000.00 | 916,239,367.46 | 483,736,737.71 |
| 机场业务(元) | 2,107,176,323.32 | 1,242,926,300.00 | 1,807,414,973.31 | 977,527,088.08 | 570,163,700.00 | 1,820,458,357.00 | 945,916,802.91 |
| 免税及商业(元) | 98,278,596.70 | 69,684,800.00 | 193,357,436.64 | 106,985,944.79 | 53,675,200.00 | 226,496,444.39 | 103,524,195.92 |
| 物业管理业务分部(元) | 289,770,474.47 | 141,438,000.00 | 689,956,933.74 | 359,788,070.57 | 192,839,700.00 | 752,865,892.67 | 357,997,857.57 |
| 租金及其他收入(元) | - | 70,231,100.00 | - | - | 160,544,400.00 | - | 359,599,976.88 |
| 营业成本(元) | |||||||
| 房地产(元) | 230,765,584.97 | 133,914,900.00 | 630,346,572.40 | - | 44,402,000.00 | - | - |
| 机场业务(元) | 1,756,538,854.75 | 884,719,000.00 | 1,475,762,436.01 | - | 324,997,400.00 | - | - |
| 免税及商业(元) | 19,419,658.70 | 10,405,200.00 | 33,863,045.59 | - | 11,166,900.00 | - | - |
| 物业管理业务分部(元) | 207,286,233.20 | 101,063,500.00 | 569,527,498.77 | - | 144,836,600.00 | - | - |
| 租金及其他收入(元) | - | 54,993,500.00 | - | - | 115,202,500.00 | - | - |
| 毛利(元) | |||||||
| 房地产(元) | 155,517,937.75 | 84,703,200.00 | 522,417,018.41 | - | 68,598,000.00 | - | - |
| 机场业务(元) | 350,637,468.57 | 358,207,300.00 | 331,652,537.30 | - | 245,166,300.00 | - | - |
| 免税及商业(元) | 78,858,938.00 | 59,279,600.00 | 159,494,391.05 | - | 42,508,300.00 | - | - |
| 物业管理业务分部(元) | 82,484,241.27 | 40,374,500.00 | 120,429,434.97 | - | 48,003,100.00 | - | - |
| 租金及其他收入(元) | - | 15,237,600.00 | - | - | 45,341,900.00 | - | - |
| 毛利率(%) | |||||||
| 房地产(%) | 40.26 | 38.74 | 45.32 | - | 60.71 | - | - |
| 机场业务(%) | 16.64 | 28.82 | 18.35 | - | 43.00 | - | - |
| 免税及商业(%) | 80.24 | 85.07 | 82.49 | - | 79.20 | - | - |
| 物业管理业务分部(%) | 28.47 | 28.55 | 17.45 | - | 24.89 | - | - |
| 租金及其他收入(%) | - | 21.70 | - | - | 28.24 | - | - |
| 收入构成(%) | |||||||
| 房地产(%) | 13.41 | 12.54 | 29.99 | 27.25 | 10.36 | 24.66 | 21.49 |
| 机场业务(%) | 73.13 | 71.31 | 47.03 | 49.24 | 52.30 | 48.99 | 42.03 |
| 免税及商业(%) | 3.41 | 4.00 | 5.03 | 5.39 | 4.92 | 6.10 | 4.60 |
| 物业管理业务分部(%) | 10.06 | 8.12 | 17.95 | 18.12 | 17.69 | 20.26 | 15.91 |
| 租金及其他收入(%) | - | 4.03 | - | - | 14.73 | - | 15.98 |
| 毛利构成(%) | |||||||
| 房地产(%) | 23.30 | 15.19 | 46.07 | - | 15.26 | - | - |
| 机场业务(%) | 52.53 | 64.22 | 29.25 | - | 54.53 | - | - |
| 免税及商业(%) | 11.81 | 10.63 | 14.06 | - | 9.45 | - | - |
| 物业管理业务分部(%) | 12.36 | 7.24 | 10.62 | - | 10.68 | - | - |
| 租金及其他收入(%) | - | 2.73 | - | - | 10.08 | - | - |