| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 出售开发产品业务(元) | 1,729,073,955.00 | 688,619,600.00 | 2,919,547,971.00 | 1,963,549,700.00 | 1,461,343,615.00 | - | 2,511,637,700.00 | 2,079,049,113.00 |
| 会展及投资物业(含酒店)(元) | - | 554,291,600.00 | 2,976,590,674.00 | 2,294,035,500.00 | 1,476,714,140.00 | - | - | 1,248,097,877.00 |
| 投资物业和酒店业务(元) | - | - | - | - | - | - | 2,078,252,800.00 | - |
| 其中:重庆北辰悦来壹号(元) | - | - | - | - | - | 586,895,831.00 | - | - |
| 长沙北辰三角洲(元) | - | - | - | - | - | 885,991,633.00 | - | - |
| 会展及配套设施服务(元) | 1,238,209,792.00 | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | 141,056,000.00 | 101,277,793.00 |
| 其他(元) | 77,526,499.00 | 39,064,800.00 | 161,044,770.00 | 109,292,100.00 | 78,461,735.00 | - | - | - |
| 营业成本(元) | ||||||||
| 出售开发产品业务(元) | 1,480,719,028.00 | 501,718,000.00 | 2,175,300,523.00 | 1,789,050,400.00 | 1,307,531,526.00 | - | 2,115,796,900.00 | 1,688,485,275.00 |
| 会展及投资物业(含酒店)(元) | - | 303,955,300.00 | 1,772,972,059.00 | 1,430,422,200.00 | 904,193,694.00 | - | - | 675,172,332.00 |
| 投资物业和酒店业务(元) | - | - | - | - | - | - | 1,142,772,200.00 | - |
| 其中:重庆北辰悦来壹号(元) | - | - | - | - | - | 525,977,232.00 | - | - |
| 长沙北辰三角洲(元) | - | - | - | - | - | 484,925,048.00 | - | - |
| 会展及配套设施服务(元) | 726,289,049.00 | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | 88,947,100.00 | 75,582,146.00 |
| 其他(元) | 46,321,481.00 | 22,129,000.00 | 127,840,492.00 | 71,554,400.00 | 37,207,812.00 | - | - | - |
| 毛利(元) | ||||||||
| 出售开发产品业务(元) | 248,354,927.00 | 186,901,600.00 | 744,247,448.00 | 174,499,300.00 | 153,812,089.00 | - | 395,840,800.00 | 390,563,838.00 |
| 会展及投资物业(含酒店)(元) | - | 250,336,300.00 | 1,203,618,615.00 | 863,613,300.00 | 572,520,446.00 | - | - | 572,925,545.00 |
| 投资物业和酒店业务(元) | - | - | - | - | - | - | 935,480,600.00 | - |
| 其中:重庆北辰悦来壹号(元) | - | - | - | - | - | 60,918,599.00 | - | - |
| 长沙北辰三角洲(元) | - | - | - | - | - | 401,066,585.00 | - | - |
| 会展及配套设施服务(元) | 511,920,743.00 | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | 52,108,900.00 | 25,695,647.00 |
| 其他(元) | 31,205,018.00 | 16,935,800.00 | 33,204,278.00 | 37,737,700.00 | 41,253,923.00 | - | - | - |
| 毛利率(%) | ||||||||
| 出售开发产品业务(%) | 14.36 | 27.14 | 25.49 | 8.89 | 10.53 | - | 15.76 | 18.79 |
| 会展及投资物业(含酒店)(%) | - | 45.16 | 40.44 | 37.65 | 38.77 | - | - | 45.90 |
| 投资物业和酒店业务(%) | - | - | - | - | - | - | 45.01 | - |
| 其中:重庆北辰悦来壹号(%) | - | - | - | - | - | 10.38 | - | - |
| 长沙北辰三角洲(%) | - | - | - | - | - | 45.27 | - | - |
| 会展及配套设施服务(%) | 41.34 | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | 36.94 | 25.37 |
| 其他(%) | 40.25 | 43.35 | 20.62 | 34.53 | 52.58 | - | - | - |
| 收入构成(%) | ||||||||
| 出售开发产品业务(%) | 56.79 | 53.72 | 48.20 | 44.96 | 48.44 | - | 53.09 | 60.64 |
| 会展及投资物业(含酒店)(%) | - | 43.24 | 49.14 | 52.53 | 48.95 | - | - | 36.40 |
| 投资物业和酒店业务(%) | - | - | - | - | - | - | 43.93 | - |
| 其中:重庆北辰悦来壹号(%) | - | - | - | - | - | 39.85 | - | - |
| 长沙北辰三角洲(%) | - | - | - | - | - | 60.15 | - | - |
| 会展及配套设施服务(%) | 40.67 | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | 2.98 | 2.95 |
| 其他(%) | 2.55 | 3.05 | 2.66 | 2.50 | 2.60 | - | - | - |
| 毛利构成(%) | ||||||||
| 出售开发产品业务(%) | 31.38 | 41.15 | 37.57 | 16.22 | 20.04 | - | 28.61 | 39.48 |
| 会展及投资物业(含酒店)(%) | - | 55.12 | 60.76 | 80.27 | 74.59 | - | - | 57.92 |
| 投资物业和酒店业务(%) | - | - | - | - | - | - | 67.62 | - |
| 其中:重庆北辰悦来壹号(%) | - | - | - | - | - | 13.19 | - | - |
| 长沙北辰三角洲(%) | - | - | - | - | - | 86.81 | - | - |
| 会展及配套设施服务(%) | 64.68 | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | 3.77 | 2.60 |
| 其他(%) | 3.94 | 3.73 | 1.68 | 3.51 | 5.37 | - | - | - |