| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产品销售(元) | 14,520,115,942.39 | 35,013,714,776.49 | 14,437,594,170.88 | 31,923,127,688.77 | - | 14,766,672,347.28 |
| 大宗商品交易(元) | 16,149,176,572.03 | 38,905,957,244.45 | 23,776,462,910.70 | 41,124,474,265.15 | - | 17,126,527,015.73 |
| 房屋销售(元) | 1,416,907,945.62 | 8,193,401,970.24 | 3,498,246,475.46 | 29,153,652,308.36 | - | 8,966,517,727.98 |
| 固废处置(元) | 474,414,110.58 | 880,916,177.78 | 364,803,431.16 | 961,981,779.89 | - | 451,233,352.77 |
| 酒店管理(元) | 220,026,713.10 | 458,815,319.92 | 228,092,197.86 | 474,518,558.84 | - | 187,158,763.74 |
| 利息收入(元) | 112,475,455.81 | 237,751,920.94 | 109,161,700.53 | 226,481,731.87 | - | 207,253,186.72 |
| 物业管理(元) | 636,628,588.37 | 1,200,598,467.36 | 603,538,018.43 | 1,040,421,870.19 | - | 596,318,882.90 |
| 装饰装修收入(元) | 757,347,185.28 | 1,536,920,791.23 | 1,203,574,911.84 | 1,966,238,450.64 | - | 1,314,330,648.58 |
| 租赁收入(元) | 844,862,863.72 | 1,773,524,842.20 | 1,003,228,447.48 | 1,914,028,399.71 | - | 1,013,645,284.38 |
| 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 | - |
| 物流运输(元) | 432,501,058.64 | 1,359,005,072.48 | - | - | - | - |
| 其他(元) | 351,721,098.33 | 1,552,493,631.67 | 341,012,816.75 | 1,926,894,345.32 | - | 932,750,121.71 |
| 营业成本(元) | ||||||
| 产品销售(元) | 12,748,175,154.23 | 28,875,897,504.36 | 11,515,884,273.02 | 26,581,497,568.32 | - | - |
| 大宗商品交易(元) | 16,093,298,393.48 | 38,813,429,330.20 | 23,720,197,980.68 | 40,995,402,362.54 | - | - |
| 房屋销售(元) | 1,458,731,644.71 | 7,393,705,868.19 | 3,246,722,958.64 | 27,226,085,307.34 | - | - |
| 固废处置(元) | 346,414,915.83 | 643,877,038.72 | 264,106,171.75 | 667,168,687.34 | - | - |
| 酒店管理(元) | 140,658,260.80 | 295,702,776.83 | 140,731,290.77 | 312,565,876.50 | - | - |
| 利息收入(元) | - | - | - | - | - | - |
| 物业管理(元) | 494,725,694.95 | 923,264,615.09 | 461,450,156.90 | 800,963,286.29 | - | - |
| 装饰装修收入(元) | 558,241,681.43 | 1,134,028,306.82 | 816,592,744.64 | 1,461,146,490.72 | - | - |
| 租赁收入(元) | 46,428,778.64 | 144,353,535.76 | 103,859,625.40 | 265,836,975.77 | - | - |
| 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 | - |
| 物流运输(元) | 419,177,262.64 | 1,438,952,261.23 | - | - | - | - |
| 其他(元) | 169,205,056.64 | 507,576,331.20 | 340,697,096.71 | 823,174,791.03 | - | - |
| 毛利(元) | ||||||
| 产品销售(元) | 1,771,940,788.16 | 6,137,817,272.13 | 2,921,709,897.86 | 5,341,630,120.45 | - | - |
| 大宗商品交易(元) | 55,878,178.55 | 92,527,914.25 | 56,264,930.02 | 129,071,902.61 | - | - |
| 房屋销售(元) | -41,823,699.09 | 799,696,102.05 | 251,523,516.82 | 1,927,567,001.02 | - | - |
| 固废处置(元) | 127,999,194.75 | 237,039,139.06 | 100,697,259.41 | 294,813,092.55 | - | - |
| 酒店管理(元) | 79,368,452.30 | 163,112,543.09 | 87,360,907.09 | 161,952,682.34 | - | - |
| 利息收入(元) | 112,475,455.81 | 237,751,920.94 | 109,161,700.53 | 226,481,731.87 | - | - |
| 物业管理(元) | 141,902,893.42 | 277,333,852.27 | 142,087,861.53 | 239,458,583.90 | - | - |
| 装饰装修收入(元) | 199,105,503.85 | 402,892,484.41 | 386,982,167.20 | 505,091,959.92 | - | - |
| 租赁收入(元) | 798,434,085.08 | 1,629,171,306.44 | 899,368,822.08 | 1,648,191,423.94 | - | - |
| 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 | - |
| 物流运输(元) | 13,323,796.00 | -79,947,188.75 | - | - | - | - |
| 其他(元) | 182,516,041.69 | 1,044,917,300.47 | 315,720.04 | 1,103,719,554.29 | - | - |
| 毛利率(%) | ||||||
| 产品销售(%) | 12.20 | 17.53 | 20.24 | 16.73 | - | - |
| 大宗商品交易(%) | 0.35 | 0.24 | 0.24 | 0.31 | - | - |
| 房屋销售(%) | -2.95 | 9.76 | 7.19 | 6.61 | - | - |
| 固废处置(%) | 26.98 | 26.91 | 27.60 | 30.65 | - | - |
| 酒店管理(%) | 36.07 | 35.55 | 38.30 | 34.13 | - | - |
| 利息收入(%) | - | - | - | - | - | - |
| 物业管理(%) | 22.29 | 23.10 | 23.54 | 23.02 | - | - |
| 装饰装修收入(%) | 26.29 | 26.21 | 32.15 | 25.69 | - | - |
| 租赁收入(%) | 94.50 | 91.86 | 89.65 | 86.11 | - | - |
| 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 | - |
| 物流运输(%) | 3.08 | -5.88 | - | - | - | - |
| 其他(%) | 51.89 | 67.31 | 0.09 | 57.28 | - | - |
| 收入构成(%) | ||||||
| 产品销售(%) | 40.43 | 38.43 | 31.69 | 28.83 | - | 32.41 |
| 大宗商品交易(%) | 44.96 | 42.70 | 52.18 | 37.15 | - | 37.59 |
| 房屋销售(%) | 3.95 | 8.99 | 7.68 | 26.33 | - | 19.68 |
| 固废处置(%) | 1.32 | 0.97 | 0.80 | 0.87 | - | 0.99 |
| 酒店管理(%) | 0.61 | 0.50 | 0.50 | 0.43 | - | 0.41 |
| 利息收入(%) | 0.31 | 0.26 | 0.24 | 0.20 | - | 0.45 |
| 物业管理(%) | 1.77 | 1.32 | 1.32 | 0.94 | - | 1.31 |
| 装饰装修收入(%) | 2.11 | 1.69 | 2.64 | 1.78 | - | 2.88 |
| 租赁收入(%) | 2.35 | 1.95 | 2.20 | 1.73 | - | 2.22 |
| 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 | - |
| 物流运输(%) | 1.20 | 1.49 | - | - | - | - |
| 其他(%) | 0.98 | 1.70 | 0.75 | 1.74 | - | 2.05 |
| 毛利构成(%) | ||||||
| 产品销售(%) | 51.49 | 56.09 | 58.96 | 46.14 | - | - |
| 大宗商品交易(%) | 1.62 | 0.85 | 1.14 | 1.11 | - | - |
| 房屋销售(%) | -1.22 | 7.31 | 5.08 | 16.65 | - | - |
| 固废处置(%) | 3.72 | 2.17 | 2.03 | 2.55 | - | - |
| 酒店管理(%) | 2.31 | 1.49 | 1.76 | 1.40 | - | - |
| 利息收入(%) | 3.27 | 2.17 | 2.20 | 1.96 | - | - |
| 物业管理(%) | 4.12 | 2.53 | 2.87 | 2.07 | - | - |
| 装饰装修收入(%) | 5.79 | 3.68 | 7.81 | 4.36 | - | - |
| 租赁收入(%) | 23.20 | 14.89 | 18.15 | 14.24 | - | - |
| 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 | - |
| 物流运输(%) | 0.39 | -0.73 | - | - | - | - |
| 其他(%) | 5.30 | 9.55 | 0.01 | 9.53 | - | - |