| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产业(元) | 46,698,537.81 | 416,402,139.62 | 295,111,052.10 | 129,321,300.00 | 2,011,462,393.02 | 1,301,971,000.00 | 741,961,978.94 |
| 交通运输业(元) | 545,938,618.53 | 1,261,223,557.91 | 660,069,562.66 | 320,483,500.00 | 1,338,818,487.96 | 1,023,877,700.00 | 660,594,154.90 |
| 旅游饮食服务业(元) | 144,289,682.57 | 297,650,409.69 | 143,140,310.00 | 65,074,600.00 | 280,022,804.42 | 210,970,600.00 | 137,824,051.11 |
| 信息技术服务业(元) | 283,248,368.59 | 603,148,874.47 | 316,983,579.62 | 158,979,700.00 | 616,043,850.93 | 474,705,700.00 | 314,879,625.05 |
| 内部抵销(元) | -12,065,638.10 | - | -9,042,036.04 | - | - | - | -10,428,318.92 |
| 自营金融(元) | 71,931,156.51 | - | 94,339,299.94 | - | - | - | 83,103,609.59 |
| 工商业(元) | - | 21,327,298.16 | - | 5,822,000.00 | 34,850,764.71 | 29,373,600.00 | - |
| 其他(元) | 33,135,276.40 | - | 36,834,553.48 | - | - | - | 45,585,302.13 |
| 营业成本(元) | |||||||
| 房地产业(元) | 34,132,029.46 | 332,472,687.96 | 238,167,092.74 | 105,674,300.00 | 1,470,870,071.09 | 955,227,200.00 | 542,008,328.78 |
| 交通运输业(元) | 484,075,297.38 | 990,467,894.59 | 516,473,738.88 | 251,756,000.00 | 1,060,348,107.90 | 827,490,800.00 | 541,779,320.54 |
| 旅游饮食服务业(元) | 98,787,107.53 | 200,336,451.63 | 94,627,683.08 | 43,720,600.00 | 208,071,807.39 | 159,810,100.00 | 104,233,452.73 |
| 信息技术服务业(元) | 234,242,627.34 | 465,963,429.88 | 230,641,967.93 | 117,363,800.00 | 450,124,891.02 | 342,411,200.00 | 224,458,765.48 |
| 内部抵销(元) | -15,208,115.55 | - | -20,128,838.01 | - | - | - | -9,882,976.13 |
| 自营金融(元) | 12,355,850.54 | - | 17,491,253.70 | - | - | - | 10,684,872.82 |
| 工商业(元) | - | 17,938,606.27 | - | 4,267,600.00 | 23,041,171.53 | 14,865,600.00 | - |
| 其他(元) | 16,721,998.10 | - | 27,398,103.08 | - | - | - | 27,865,128.90 |
| 毛利(元) | |||||||
| 房地产业(元) | 12,566,508.35 | 83,929,451.66 | 56,943,959.36 | 23,647,000.00 | 540,592,321.93 | 346,743,800.00 | 199,953,650.16 |
| 交通运输业(元) | 61,863,321.15 | 270,755,663.32 | 143,595,823.78 | 68,727,500.00 | 278,470,380.06 | 196,386,900.00 | 118,814,834.36 |
| 旅游饮食服务业(元) | 45,502,575.04 | 97,313,958.06 | 48,512,626.92 | 21,354,000.00 | 71,950,997.03 | 51,160,500.00 | 33,590,598.38 |
| 信息技术服务业(元) | 49,005,741.25 | 137,185,444.59 | 86,341,611.69 | 41,615,900.00 | 165,918,959.91 | 132,294,500.00 | 90,420,859.57 |
| 内部抵销(元) | 3,142,477.45 | - | 11,086,801.97 | - | - | - | -545,342.79 |
| 自营金融(元) | 59,575,305.97 | - | 76,848,046.24 | - | - | - | 72,418,736.77 |
| 工商业(元) | - | 3,388,691.89 | - | 1,554,400.00 | 11,809,593.18 | 14,508,000.00 | - |
| 其他(元) | 16,413,278.30 | - | 9,436,450.40 | - | - | - | 17,720,173.23 |
| 毛利率(%) | |||||||
| 房地产业(%) | 26.91 | 20.16 | 19.30 | 18.29 | 26.88 | 26.63 | 26.95 |
| 交通运输业(%) | 11.33 | 21.47 | 21.75 | 21.44 | 20.80 | 19.18 | 17.99 |
| 旅游饮食服务业(%) | 31.54 | 32.69 | 33.89 | 32.81 | 25.69 | 24.25 | 24.37 |
| 信息技术服务业(%) | 17.30 | 22.74 | 27.24 | 26.18 | 26.93 | 27.87 | 28.72 |
| 内部抵销(%) | -26.04 | - | -122.61 | - | - | - | 5.23 |
| 自营金融(%) | 82.82 | - | 81.46 | - | - | - | 87.14 |
| 工商业(%) | - | 15.89 | - | 26.70 | 33.89 | 49.39 | - |
| 其他(%) | 49.53 | - | 25.62 | - | - | - | 38.87 |
| 收入构成(%) | |||||||
| 房地产业(%) | 4.20 | 16.02 | 19.20 | 19.03 | 46.98 | 42.82 | 37.60 |
| 交通运输业(%) | 49.04 | 48.51 | 42.93 | 47.15 | 31.27 | 33.67 | 33.47 |
| 旅游饮食服务业(%) | 12.96 | 11.45 | 9.31 | 9.57 | 6.54 | 6.94 | 6.98 |
| 信息技术服务业(%) | 25.45 | 23.20 | 20.62 | 23.39 | 14.39 | 15.61 | 15.96 |
| 内部抵销(%) | -1.08 | - | -0.59 | - | - | - | -0.53 |
| 自营金融(%) | 6.46 | - | 6.14 | - | - | - | 4.21 |
| 工商业(%) | - | 0.82 | - | 0.86 | 0.81 | 0.97 | - |
| 其他(%) | 2.98 | - | 2.40 | - | - | - | 2.31 |
| 毛利构成(%) | |||||||
| 房地产业(%) | 5.07 | 14.16 | 13.16 | 15.07 | 50.58 | 46.79 | 37.56 |
| 交通运输业(%) | 24.94 | 45.69 | 33.18 | 43.80 | 26.06 | 26.50 | 22.32 |
| 旅游饮食服务业(%) | 18.34 | 16.42 | 11.21 | 13.61 | 6.73 | 6.90 | 6.31 |
| 信息技术服务业(%) | 19.75 | 23.15 | 19.95 | 26.52 | 15.52 | 17.85 | 16.98 |
| 内部抵销(%) | 1.27 | - | 2.56 | - | - | - | -0.10 |
| 自营金融(%) | 24.02 | - | 17.76 | - | - | - | 13.60 |
| 工商业(%) | - | 0.57 | - | 0.99 | 1.10 | 1.96 | - |
| 其他(%) | 6.62 | - | 2.18 | - | - | - | 3.33 |