| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产品销售(元) | 14,437,594,170.88 | 31,923,127,688.77 | - | 14,766,672,347.28 | 35,850,042,491.04 | 18,700,237,978.69 |
| 大宗商品交易(元) | 23,776,462,910.70 | 41,124,474,265.15 | - | 17,126,527,015.73 | 39,225,956,086.77 | 17,182,250,530.43 |
| 房屋销售(元) | 3,498,246,475.46 | 29,153,652,308.36 | - | 8,966,517,727.98 | 25,248,350,728.71 | 9,252,801,360.48 |
| 固废处置(元) | 364,803,431.16 | 961,981,779.89 | - | 451,233,352.77 | 1,031,071,099.12 | 530,871,071.26 |
| 酒店管理(元) | 228,092,197.86 | 474,518,558.84 | - | 187,158,763.74 | 418,813,688.92 | 178,322,564.67 |
| 利息收入(元) | 109,161,700.53 | 226,481,731.87 | - | 207,253,186.72 | 277,065,252.07 | 293,345,598.64 |
| 物业管理(元) | 603,538,018.43 | 1,040,421,870.19 | - | 596,318,882.90 | 988,961,306.67 | 520,517,896.33 |
| 装饰装修收入(元) | 1,203,574,911.84 | 1,966,238,450.64 | - | 1,314,330,648.58 | 1,111,993,331.35 | 789,343,459.36 |
| 租赁收入(元) | 1,003,228,447.48 | 1,914,028,399.71 | - | 1,013,645,284.38 | 1,827,157,545.30 | 800,273,657.27 |
| 板块抵消(元) | - | - | -542,000,000.00 | - | - | - |
| 地产开发及运营板块(元) | - | - | 21,539,000,000.00 | - | - | - |
| 绿色建材板块(元) | - | - | 55,147,000,000.00 | - | - | - |
| 其他(元) | 341,012,816.75 | 1,926,894,345.32 | - | 932,750,121.71 | 1,976,268,028.07 | 888,337,055.00 |
| 营业成本(元) | ||||||
| 产品销售(元) | 11,515,884,273.02 | 26,581,497,568.32 | - | - | 32,140,675,433.84 | - |
| 大宗商品交易(元) | 23,720,197,980.68 | 40,995,402,362.54 | - | - | 38,094,752,334.47 | - |
| 房屋销售(元) | 3,246,722,958.64 | 27,226,085,307.34 | - | - | 21,522,821,204.90 | - |
| 固废处置(元) | 264,106,171.75 | 667,168,687.34 | - | - | 682,700,635.08 | - |
| 酒店管理(元) | 140,731,290.77 | 312,565,876.50 | - | - | 276,989,475.92 | - |
| 利息收入(元) | - | - | - | - | - | - |
| 物业管理(元) | 461,450,156.90 | 800,963,286.29 | - | - | 780,400,800.08 | - |
| 装饰装修收入(元) | 816,592,744.64 | 1,461,146,490.72 | - | - | 793,278,435.71 | - |
| 租赁收入(元) | 103,859,625.40 | 265,836,975.77 | - | - | 292,453,698.92 | - |
| 板块抵消(元) | - | - | -922,000,000.00 | - | - | - |
| 地产开发及运营板块(元) | - | - | 19,624,000,000.00 | - | - | - |
| 绿色建材板块(元) | - | - | 50,177,000,000.00 | - | - | - |
| 其他(元) | 340,697,096.71 | 823,174,791.03 | - | - | 1,387,730,959.39 | - |
| 毛利(元) | ||||||
| 产品销售(元) | 2,921,709,897.86 | 5,341,630,120.45 | - | - | 3,709,367,057.20 | - |
| 大宗商品交易(元) | 56,264,930.02 | 129,071,902.61 | - | - | 1,131,203,752.30 | - |
| 房屋销售(元) | 251,523,516.82 | 1,927,567,001.02 | - | - | 3,725,529,523.81 | - |
| 固废处置(元) | 100,697,259.41 | 294,813,092.55 | - | - | 348,370,464.04 | - |
| 酒店管理(元) | 87,360,907.09 | 161,952,682.34 | - | - | 141,824,213.00 | - |
| 利息收入(元) | 109,161,700.53 | 226,481,731.87 | - | - | 277,065,252.07 | - |
| 物业管理(元) | 142,087,861.53 | 239,458,583.90 | - | - | 208,560,506.59 | - |
| 装饰装修收入(元) | 386,982,167.20 | 505,091,959.92 | - | - | 318,714,895.64 | - |
| 租赁收入(元) | 899,368,822.08 | 1,648,191,423.94 | - | - | 1,534,703,846.38 | - |
| 板块抵消(元) | - | - | 380,000,000.00 | - | - | - |
| 地产开发及运营板块(元) | - | - | 1,915,000,000.00 | - | - | - |
| 绿色建材板块(元) | - | - | 4,970,000,000.00 | - | - | - |
| 其他(元) | 315,720.04 | 1,103,719,554.29 | - | - | 588,537,068.68 | - |
| 毛利率(%) | ||||||
| 产品销售(%) | 20.24 | 16.73 | - | - | 10.35 | - |
| 大宗商品交易(%) | 0.24 | 0.31 | - | - | 2.88 | - |
| 房屋销售(%) | 7.19 | 6.61 | - | - | 14.76 | - |
| 固废处置(%) | 27.60 | 30.65 | - | - | 33.79 | - |
| 酒店管理(%) | 38.30 | 34.13 | - | - | 33.86 | - |
| 利息收入(%) | - | - | - | - | - | - |
| 物业管理(%) | 23.54 | 23.02 | - | - | 21.09 | - |
| 装饰装修收入(%) | 32.15 | 25.69 | - | - | 28.66 | - |
| 租赁收入(%) | 89.65 | 86.11 | - | - | 83.99 | - |
| 板块抵消(%) | - | - | -70.11 | - | - | - |
| 地产开发及运营板块(%) | - | - | 8.89 | - | - | - |
| 绿色建材板块(%) | - | - | 9.01 | - | - | - |
| 其他(%) | 0.09 | 57.28 | - | - | 29.78 | - |
| 收入构成(%) | ||||||
| 产品销售(%) | 31.69 | 28.83 | - | 32.41 | 33.21 | 38.06 |
| 大宗商品交易(%) | 52.18 | 37.15 | - | 37.59 | 36.34 | 34.97 |
| 房屋销售(%) | 7.68 | 26.33 | - | 19.68 | 23.39 | 18.83 |
| 固废处置(%) | 0.80 | 0.87 | - | 0.99 | 0.96 | 1.08 |
| 酒店管理(%) | 0.50 | 0.43 | - | 0.41 | 0.39 | 0.36 |
| 利息收入(%) | 0.24 | 0.20 | - | 0.45 | 0.26 | 0.60 |
| 物业管理(%) | 1.32 | 0.94 | - | 1.31 | 0.92 | 1.06 |
| 装饰装修收入(%) | 2.64 | 1.78 | - | 2.88 | 1.03 | 1.61 |
| 租赁收入(%) | 2.20 | 1.73 | - | 2.22 | 1.69 | 1.63 |
| 板块抵消(%) | - | - | -0.71 | - | - | - |
| 地产开发及运营板块(%) | - | - | 28.29 | - | - | - |
| 绿色建材板块(%) | - | - | 72.42 | - | - | - |
| 其他(%) | 0.75 | 1.74 | - | 2.05 | 1.83 | 1.81 |
| 毛利构成(%) | ||||||
| 产品销售(%) | 58.96 | 46.14 | - | - | 30.95 | - |
| 大宗商品交易(%) | 1.14 | 1.11 | - | - | 9.44 | - |
| 房屋销售(%) | 5.08 | 16.65 | - | - | 31.09 | - |
| 固废处置(%) | 2.03 | 2.55 | - | - | 2.91 | - |
| 酒店管理(%) | 1.76 | 1.40 | - | - | 1.18 | - |
| 利息收入(%) | 2.20 | 1.96 | - | - | 2.31 | - |
| 物业管理(%) | 2.87 | 2.07 | - | - | 1.74 | - |
| 装饰装修收入(%) | 7.81 | 4.36 | - | - | 2.66 | - |
| 租赁收入(%) | 18.15 | 14.24 | - | - | 12.81 | - |
| 板块抵消(%) | - | - | 5.23 | - | - | - |
| 地产开发及运营板块(%) | - | - | 26.36 | - | - | - |
| 绿色建材板块(%) | - | - | 68.41 | - | - | - |
| 其他(%) | 0.01 | 9.53 | - | - | 4.91 | - |