| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业(元) | 6,947,147.91 | 137,054,098.81 | 46,698,537.81 | 416,402,139.62 | 295,111,052.10 | 129,321,300.00 |
| 工商业(元) | 3,649,652.98 | - | - | 21,327,298.16 | - | 5,822,000.00 |
| 交通运输业(元) | 485,524,977.82 | 1,050,784,448.78 | 545,938,618.53 | 1,261,223,557.91 | 660,069,562.66 | 320,483,500.00 |
| 旅游饮食服务业(元) | 145,273,218.09 | 292,794,052.12 | 144,289,682.57 | 297,650,409.69 | 143,140,310.00 | 65,074,600.00 |
| 信息技术服务业(元) | 285,363,066.62 | 550,085,842.09 | 283,248,368.59 | 603,148,874.47 | 316,983,579.62 | 158,979,700.00 |
| 内部抵销(元) | - | - | -12,065,638.10 | - | -9,042,036.04 | - |
| 自营金融(元) | - | - | 71,931,156.51 | - | 94,339,299.94 | - |
| 商业(元) | - | 17,156,751.18 | - | - | - | - |
| 其他(元) | - | - | 33,135,276.40 | - | 36,834,553.48 | - |
| 营业成本(元) | ||||||
| 房地产业(元) | 5,288,653.76 | 101,649,458.32 | 34,132,029.46 | 332,472,687.96 | 238,167,092.74 | 105,674,300.00 |
| 工商业(元) | 2,361,611.54 | - | - | 17,938,606.27 | - | 4,267,600.00 |
| 交通运输业(元) | 434,659,122.06 | 927,771,030.88 | 484,075,297.38 | 990,467,894.59 | 516,473,738.88 | 251,756,000.00 |
| 旅游饮食服务业(元) | 107,943,727.71 | 206,039,649.36 | 98,787,107.53 | 200,336,451.63 | 94,627,683.08 | 43,720,600.00 |
| 信息技术服务业(元) | 233,239,380.41 | 457,492,886.43 | 234,242,627.34 | 465,963,429.88 | 230,641,967.93 | 117,363,800.00 |
| 内部抵销(元) | - | - | -15,208,115.55 | - | -20,128,838.01 | - |
| 自营金融(元) | - | - | 12,355,850.54 | - | 17,491,253.70 | - |
| 商业(元) | - | 11,478,546.67 | - | - | - | - |
| 其他(元) | - | - | 16,721,998.10 | - | 27,398,103.08 | - |
| 毛利(元) | ||||||
| 房地产业(元) | 1,658,494.15 | 35,404,640.49 | 12,566,508.35 | 83,929,451.66 | 56,943,959.36 | 23,647,000.00 |
| 工商业(元) | 1,288,041.44 | - | - | 3,388,691.89 | - | 1,554,400.00 |
| 交通运输业(元) | 50,865,855.76 | 123,013,417.90 | 61,863,321.15 | 270,755,663.32 | 143,595,823.78 | 68,727,500.00 |
| 旅游饮食服务业(元) | 37,329,490.38 | 86,754,402.76 | 45,502,575.04 | 97,313,958.06 | 48,512,626.92 | 21,354,000.00 |
| 信息技术服务业(元) | 52,123,686.21 | 92,592,955.66 | 49,005,741.25 | 137,185,444.59 | 86,341,611.69 | 41,615,900.00 |
| 内部抵销(元) | - | - | 3,142,477.45 | - | 11,086,801.97 | - |
| 自营金融(元) | - | - | 59,575,305.97 | - | 76,848,046.24 | - |
| 商业(元) | - | 5,678,204.51 | - | - | - | - |
| 其他(元) | - | - | 16,413,278.30 | - | 9,436,450.40 | - |
| 毛利率(%) | ||||||
| 房地产业(%) | 23.87 | 25.83 | 26.91 | 20.16 | 19.30 | 18.29 |
| 工商业(%) | 35.29 | - | - | 15.89 | - | 26.70 |
| 交通运输业(%) | 10.48 | 11.71 | 11.33 | 21.47 | 21.75 | 21.44 |
| 旅游饮食服务业(%) | 25.70 | 29.63 | 31.54 | 32.69 | 33.89 | 32.81 |
| 信息技术服务业(%) | 18.27 | 16.83 | 17.30 | 22.74 | 27.24 | 26.18 |
| 内部抵销(%) | - | - | -26.04 | - | -122.61 | - |
| 自营金融(%) | - | - | 82.82 | - | 81.46 | - |
| 商业(%) | - | 33.10 | - | - | - | - |
| 其他(%) | - | - | 49.53 | - | 25.62 | - |
| 收入构成(%) | ||||||
| 房地产业(%) | 0.75 | 6.69 | 4.20 | 16.02 | 19.20 | 19.03 |
| 工商业(%) | 0.39 | - | - | 0.82 | - | 0.86 |
| 交通运输业(%) | 52.39 | 51.31 | 49.04 | 48.51 | 42.93 | 47.15 |
| 旅游饮食服务业(%) | 15.68 | 14.30 | 12.96 | 11.45 | 9.31 | 9.57 |
| 信息技术服务业(%) | 30.79 | 26.86 | 25.45 | 23.20 | 20.62 | 23.39 |
| 内部抵销(%) | - | - | -1.08 | - | -0.59 | - |
| 自营金融(%) | - | - | 6.46 | - | 6.14 | - |
| 商业(%) | - | 0.84 | - | - | - | - |
| 其他(%) | - | - | 2.98 | - | 2.40 | - |
| 毛利构成(%) | ||||||
| 房地产业(%) | 1.16 | 10.31 | 5.07 | 14.16 | 13.16 | 15.07 |
| 工商业(%) | 0.90 | - | - | 0.57 | - | 0.99 |
| 交通运输业(%) | 35.50 | 35.82 | 24.94 | 45.69 | 33.18 | 43.80 |
| 旅游饮食服务业(%) | 26.06 | 25.26 | 18.34 | 16.42 | 11.21 | 13.61 |
| 信息技术服务业(%) | 36.38 | 26.96 | 19.75 | 23.15 | 19.95 | 26.52 |
| 内部抵销(%) | - | - | 1.27 | - | 2.56 | - |
| 自营金融(%) | - | - | 24.02 | - | 17.76 | - |
| 商业(%) | - | 1.65 | - | - | - | - |
| 其他(%) | - | - | 6.62 | - | 2.18 | - |