| 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产城综合开发(元) | 4,417,392,363.20 | 2,145,526,800.00 | 4,840,481,900.00 |
| 产业投资(元) | 804,809.21 | 79,512,100.00 | 79,424,100.00 |
| 产业园运营(元) | 691,116,401.41 | 372,211,600.00 | 393,400,300.00 |
| 营业成本(元) | |||
| 产城综合开发(元) | 3,985,143,596.90 | 2,020,084,300.00 | 4,023,950,800.00 |
| 产业投资(元) | - | 33,228,300.00 | 36,614,000.00 |
| 产业园运营(元) | 406,416,021.47 | 265,402,600.00 | 288,031,900.00 |
| 毛利(元) | |||
| 产城综合开发(元) | 432,248,766.30 | 125,442,500.00 | 816,531,100.00 |
| 产业投资(元) | - | 46,283,800.00 | 42,810,100.00 |
| 产业园运营(元) | 284,700,379.94 | 106,809,000.00 | 105,368,400.00 |
| 毛利率(%) | |||
| 产城综合开发(%) | 9.79 | 5.85 | 16.87 |
| 产业投资(%) | - | 58.21 | 53.90 |
| 产业园运营(%) | 41.19 | 28.70 | 26.78 |
| 收入构成(%) | |||
| 产城综合开发(%) | 86.46 | 82.61 | 91.10 |
| 产业投资(%) | 0.02 | 3.06 | 1.49 |
| 产业园运营(%) | 13.53 | 14.33 | 7.40 |
| 毛利构成(%) | |||
| 产城综合开发(%) | 60.29 | 45.04 | 84.64 |
| 产业投资(%) | 0.00 | 16.62 | 4.44 |
| 产业园运营(%) | 39.71 | 38.35 | 10.92 |