| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保理业务(元) | 4,194,738.08 | 8,462,625.49 | 4,296,027.97 | 10,110,154.59 | 5,715,840.79 |
| 房地产业(元) | 232,774,110.59 | 1,021,904,712.93 | 566,610,857.89 | 3,325,498,815.23 | 446,234,912.77 |
| 供应链及冷链运营收入(元) | - | - | - | - | 13,670,132.20 |
| 商管服务收入(元) | - | - | - | 9,965,902.30 | 7,641.54 |
| 物流园经营(元) | 42,657,494.62 | - | 44,051,388.89 | - | 40,955,356.22 |
| 能源物流服务(元) | 1,124,393,060.88 | 2,578,353,281.52 | 1,157,968,038.50 | 1,447,070,010.12 | 595,588,918.38 |
| 物业租赁(元) | - | 89,475,353.62 | - | 91,126,711.07 | - |
| 供应链及仓储运输收入(元) | 1,401,651.18 | - | 1,699,070.93 | - | - |
| 其他业务(元) | - | 4,773,020.99 | - | 9,964,920.16 | - |
| 其他(元) | 15,923,034.40 | - | - | - | - |
| 营业成本(元) | |||||
| 保理业务(元) | 193,965.29 | - | - | - | - |
| 房地产业(元) | 98,144,503.55 | 701,724,515.78 | 398,308,667.55 | 2,325,248,274.80 | 229,905,123.73 |
| 供应链及冷链运营收入(元) | - | - | - | - | 17,277,784.63 |
| 商管服务收入(元) | - | - | - | 3,317,833.42 | 2,033,375.80 |
| 物流园经营(元) | 18,201,163.23 | - | 19,622,943.64 | - | 21,511,487.41 |
| 能源物流服务(元) | 696,806,509.94 | 1,410,203,194.72 | 658,900,812.69 | 737,783,516.68 | 318,419,586.45 |
| 物业租赁(元) | - | 39,335,397.42 | - | 42,884,932.62 | - |
| 供应链及仓储运输收入(元) | 8,033,811.53 | - | 9,557,114.07 | - | - |
| 其他业务(元) | - | 17,854,476.53 | - | 17,987,314.02 | - |
| 其他(元) | 1,576,241.92 | - | - | - | - |
| 毛利(元) | |||||
| 保理业务(元) | 4,000,772.79 | 8,462,625.49 | 4,296,027.97 | 10,110,154.59 | - |
| 房地产业(元) | 134,629,607.04 | 320,180,197.15 | 168,302,190.34 | 1,000,250,540.43 | 216,329,789.04 |
| 供应链及冷链运营收入(元) | - | - | - | - | -3,607,652.43 |
| 商管服务收入(元) | - | - | - | 6,648,068.88 | -2,025,734.26 |
| 物流园经营(元) | 24,456,331.39 | - | 24,428,445.25 | - | 19,443,868.81 |
| 能源物流服务(元) | 427,586,550.94 | 1,168,150,086.80 | 499,067,225.81 | 709,286,493.44 | 277,169,331.93 |
| 物业租赁(元) | - | 50,139,956.20 | - | 48,241,778.45 | - |
| 供应链及仓储运输收入(元) | -6,632,160.35 | - | -7,858,043.14 | - | - |
| 其他业务(元) | - | -13,081,455.54 | - | -8,022,393.86 | - |
| 其他(元) | 14,346,792.48 | - | - | - | - |
| 毛利率(%) | |||||
| 保理业务(%) | 95.38 | - | - | - | - |
| 房地产业(%) | 57.84 | 31.33 | 29.70 | 30.08 | 48.48 |
| 供应链及冷链运营收入(%) | - | - | - | - | -26.39 |
| 商管服务收入(%) | - | - | - | 66.71 | -26,509.50 |
| 物流园经营(%) | 57.33 | - | 55.45 | - | 47.48 |
| 能源物流服务(%) | 38.03 | 45.31 | 43.10 | 49.02 | 46.54 |
| 物业租赁(%) | - | 56.04 | - | 52.94 | - |
| 供应链及仓储运输收入(%) | -473.17 | - | -462.49 | - | - |
| 其他业务(%) | - | -274.07 | - | -80.51 | - |
| 其他(%) | 90.10 | - | - | - | - |
| 收入构成(%) | |||||
| 保理业务(%) | 0.30 | 0.23 | 0.24 | 0.21 | 0.52 |
| 房地产业(%) | 16.38 | 27.60 | 31.93 | 67.95 | 40.49 |
| 供应链及冷链运营收入(%) | - | - | - | - | 1.24 |
| 商管服务收入(%) | - | - | - | 0.20 | 0.00 |
| 物流园经营(%) | 3.00 | - | 2.48 | - | 3.72 |
| 能源物流服务(%) | 79.11 | 69.63 | 65.25 | 29.57 | 54.04 |
| 物业租赁(%) | - | 2.42 | - | 1.86 | - |
| 供应链及仓储运输收入(%) | 0.10 | - | 0.10 | - | - |
| 其他业务(%) | - | 0.13 | - | 0.20 | - |
| 其他(%) | 1.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 保理业务(%) | 0.67 | 0.55 | 0.62 | 0.57 | 0.00 |
| 房地产业(%) | 22.50 | 20.87 | 24.45 | 56.62 | 42.64 |
| 供应链及冷链运营收入(%) | - | - | - | - | -0.71 |
| 商管服务收入(%) | - | - | - | 0.38 | -0.40 |
| 物流园经营(%) | 4.09 | - | 3.55 | - | 3.83 |
| 能源物流服务(%) | 71.46 | 76.16 | 72.51 | 40.15 | 54.64 |
| 物业租赁(%) | - | 3.27 | - | 2.73 | - |
| 供应链及仓储运输收入(%) | -1.11 | - | -1.14 | - | - |
| 其他业务(%) | - | -0.85 | - | -0.45 | - |
| 其他(%) | 2.40 | - | - | - | - |