| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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(元) | 1,703,880,828.71 | - | - | - | 1,219,704,136.74 | - | - | - | 528,388,290.23 |
| 投资(元) | -27,139.76 | - | - | - | 5,660,421.59 | - | - | - | 12,508,713.64 |
| 服务业(元) | - | - | - | 5,660,400.00 | - | 5,660,400.00 | - | 12,508,700.00 | - |
| 投资收益(元) | - | 235,539,300.00 | - | 70,620,700.00 | - | -100,769,700.00 | - | 312,156,100.00 | - |
| 园区综合开发(元) | - | 1,215,828,200.00 | - | 1,665,087,800.00 | - | 974,493,400.00 | - | 1,725,888,900.00 | - |
| 园区综合开发-销售收入(元) | - | - | 910,609,894.88 | - | - | - | 955,501,274.01 | - | - |
| 园区综合开发-租赁收入(元) | - | - | 1,049,420,024.99 | - | - | - | 1,046,796,865.12 | - | - |
| 营业成本(元) | |||||||||
| 房地产(元) | - | - | - | - | - | - | - | - | - |
| 投资(元) | - | - | - | - | - | - | - | - | - |
| 服务业(元) | - | - | - | - | - | - | - | - | - |
| 投资收益(元) | - | - | - | - | - | - | - | - | - |
| 园区综合开发(元) | - | 873,312,600.00 | - | 697,347,700.00 | - | 412,359,500.00 | - | 594,753,200.00 | - |
| 园区综合开发-销售收入(元) | - | - | 463,880,227.97 | - | - | - | 347,048,850.04 | - | - |
| 园区综合开发-租赁收入(元) | - | - | 390,614,066.07 | - | - | - | 500,675,941.16 | - | - |
| 毛利(元) | |||||||||
| 房地产(元) | - | - | - | - | - | - | - | - | - |
| 投资(元) | - | - | - | - | - | - | - | - | - |
| 服务业(元) | - | - | - | - | - | - | - | - | - |
| 投资收益(元) | - | - | - | - | - | - | - | - | - |
| 园区综合开发(元) | - | 342,515,600.00 | - | 967,740,100.00 | - | 562,133,900.00 | - | 1,131,135,700.00 | - |
| 园区综合开发-销售收入(元) | - | - | 446,729,666.91 | - | - | - | 608,452,423.97 | - | - |
| 园区综合开发-租赁收入(元) | - | - | 658,805,958.92 | - | - | - | 546,120,923.96 | - | - |
| 毛利率(%) | |||||||||
| 房地产(%) | - | - | - | - | - | - | - | - | - |
| 投资(%) | - | - | - | - | - | - | - | - | - |
| 服务业(%) | - | - | - | - | - | - | - | - | - |
| 投资收益(%) | - | - | - | - | - | - | - | - | - |
| 园区综合开发(%) | - | 28.17 | - | 58.12 | - | 57.68 | - | 65.54 | - |
| 园区综合开发-销售收入(%) | - | - | 49.06 | - | - | - | 63.68 | - | - |
| 园区综合开发-租赁收入(%) | - | - | 62.78 | - | - | - | 52.17 | - | - |
| 收入构成(%) | |||||||||
| 房地产(%) | 100.00 | - | - | - | 99.54 | - | - | - | 97.69 |
| 投资(%) | 0.00 | - | - | - | 0.46 | - | - | - | 2.31 |
| 服务业(%) | - | - | - | 0.33 | - | 0.64 | - | 0.61 | - |
| 投资收益(%) | - | 16.23 | - | 4.06 | - | -11.46 | - | 15.22 | - |
| 园区综合开发(%) | - | 83.77 | - | 95.62 | - | 110.82 | - | 84.17 | - |
| 园区综合开发-销售收入(%) | - | - | 46.46 | - | - | - | 47.72 | - | - |
| 园区综合开发-租赁收入(%) | - | - | 53.54 | - | - | - | 52.28 | - | - |
| 毛利构成(%) | |||||||||
| 房地产(%) | - | - | - | - | - | - | - | - | - |
| 投资(%) | - | - | - | - | - | - | - | - | - |
| 服务业(%) | - | - | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 投资收益(%) | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 园区综合开发(%) | - | 100.00 | - | 100.00 | - | 100.00 | - | 100.00 | - |
| 园区综合开发-销售收入(%) | - | - | 40.41 | - | - | - | 52.70 | - | - |
| 园区综合开发-租赁收入(%) | - | - | 59.59 | - | - | - | 47.30 | - | - |