| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保理业务(元) | 4,296,027.97 | 10,110,154.59 | 5,715,840.79 | 14,354,539.90 | 8,022,900.23 |
| 房地产业(元) | 566,610,857.89 | 3,325,498,815.23 | 446,234,912.77 | 856,054,018.74 | 303,413,049.47 |
| 商管服务收入(元) | - | 9,965,902.30 | 7,641.54 | 10,883,888.72 | 6,872,080.97 |
| 商品贸易收入(元) | - | - | - | - | 378,684.75 |
| 物流园经营(元) | 44,051,388.89 | - | 40,955,356.22 | 42,362,287.50 | 37,882,228.56 |
| 托管收入及其他(元) | - | - | - | - | 7,417,648.82 |
| 能源物流服务(元) | 1,157,968,038.50 | 1,447,070,010.12 | 595,588,918.38 | 1,181,802,445.52 | - |
| 供应链及仓储运输收入(元) | 1,699,070.93 | - | - | 10,837,302.03 | - |
| 供应链及冷链运营收入(元) | - | - | 13,670,132.20 | - | - |
| 物业租赁(元) | - | 91,126,711.07 | - | - | - |
| 其他业务(元) | - | 9,964,920.16 | - | - | - |
| 营业成本(元) | |||||
| 保理业务(元) | - | - | - | - | - |
| 房地产业(元) | 398,308,667.55 | 2,325,248,274.80 | 229,905,123.73 | 774,432,470.51 | 208,888,282.42 |
| 商管服务收入(元) | - | 3,317,833.42 | 2,033,375.80 | 3,920,842.82 | 1,935,864.02 |
| 商品贸易收入(元) | - | - | - | - | 22,772.28 |
| 物流园经营(元) | 19,622,943.64 | - | 21,511,487.41 | 32,446,381.44 | 21,500,908.10 |
| 托管收入及其他(元) | - | - | - | - | 7,855,377.50 |
| 能源物流服务(元) | 658,900,812.69 | 737,783,516.68 | 318,419,586.45 | 692,313,512.08 | - |
| 供应链及仓储运输收入(元) | 9,557,114.07 | - | - | 17,500,566.14 | - |
| 供应链及冷链运营收入(元) | - | - | 17,277,784.63 | - | - |
| 物业租赁(元) | - | 42,884,932.62 | - | - | - |
| 其他业务(元) | - | 17,987,314.02 | - | - | - |
| 毛利(元) | |||||
| 保理业务(元) | 4,296,027.97 | 10,110,154.59 | - | - | 8,022,900.23 |
| 房地产业(元) | 168,302,190.34 | 1,000,250,540.43 | 216,329,789.04 | 81,621,548.23 | 94,524,767.05 |
| 商管服务收入(元) | - | 6,648,068.88 | -2,025,734.26 | 6,963,045.90 | 4,936,216.95 |
| 商品贸易收入(元) | - | - | - | - | 355,912.47 |
| 物流园经营(元) | 24,428,445.25 | - | 19,443,868.81 | 9,915,906.06 | 16,381,320.46 |
| 托管收入及其他(元) | - | - | - | - | -437,728.68 |
| 能源物流服务(元) | 499,067,225.81 | 709,286,493.44 | 277,169,331.93 | 489,488,933.44 | - |
| 供应链及仓储运输收入(元) | -7,858,043.14 | - | - | -6,663,264.11 | - |
| 供应链及冷链运营收入(元) | - | - | -3,607,652.43 | - | - |
| 物业租赁(元) | - | 48,241,778.45 | - | - | - |
| 其他业务(元) | - | -8,022,393.86 | - | - | - |
| 毛利率(%) | |||||
| 保理业务(%) | - | - | - | - | - |
| 房地产业(%) | 29.70 | 30.08 | 48.48 | 9.53 | 31.15 |
| 商管服务收入(%) | - | 66.71 | -26,509.50 | 63.98 | 71.83 |
| 商品贸易收入(%) | - | - | - | - | 93.99 |
| 物流园经营(%) | 55.45 | - | 47.48 | 23.41 | 43.24 |
| 托管收入及其他(%) | - | - | - | - | -5.90 |
| 能源物流服务(%) | 43.10 | 49.02 | 46.54 | 41.42 | - |
| 供应链及仓储运输收入(%) | -462.49 | - | - | -61.48 | - |
| 供应链及冷链运营收入(%) | - | - | -26.39 | - | - |
| 物业租赁(%) | - | 52.94 | - | - | - |
| 其他业务(%) | - | -80.51 | - | - | - |
| 收入构成(%) | |||||
| 保理业务(%) | 0.24 | 0.21 | 0.52 | 0.68 | 2.20 |
| 房地产业(%) | 31.93 | 67.95 | 40.49 | 40.45 | 83.36 |
| 商管服务收入(%) | - | 0.20 | 0.00 | 0.51 | 1.89 |
| 商品贸易收入(%) | - | - | - | - | 0.10 |
| 物流园经营(%) | 2.48 | - | 3.72 | 2.00 | 10.41 |
| 托管收入及其他(%) | - | - | - | - | 2.04 |
| 能源物流服务(%) | 65.25 | 29.57 | 54.04 | 55.84 | - |
| 供应链及仓储运输收入(%) | 0.10 | - | - | 0.51 | - |
| 供应链及冷链运营收入(%) | - | - | 1.24 | - | - |
| 物业租赁(%) | - | 1.86 | - | - | - |
| 其他业务(%) | - | 0.20 | - | - | - |
| 毛利构成(%) | |||||
| 保理业务(%) | 0.62 | 0.57 | 0.00 | 0.00 | 6.48 |
| 房地产业(%) | 24.45 | 56.62 | 42.64 | 14.04 | 76.36 |
| 商管服务收入(%) | - | 0.38 | -0.40 | 1.20 | 3.99 |
| 商品贸易收入(%) | - | - | - | - | 0.29 |
| 物流园经营(%) | 3.55 | - | 3.83 | 1.71 | 13.23 |
| 托管收入及其他(%) | - | - | - | - | -0.35 |
| 能源物流服务(%) | 72.51 | 40.15 | 54.64 | 84.20 | - |
| 供应链及仓储运输收入(%) | -1.14 | - | - | -1.15 | - |
| 供应链及冷链运营收入(%) | - | - | -0.71 | - | - |
| 物业租赁(%) | - | 2.73 | - | - | - |
| 其他业务(%) | - | -0.45 | - | - | - |