| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业(元) | 2,011,462,393.02 | 1,301,971,000.00 | 741,961,978.94 | 366,152,969.27 | 63,105,901.86 |
| 交通运输业(元) | 1,338,818,487.96 | 1,023,877,700.00 | 660,594,154.90 | 1,189,498,250.11 | 526,892,242.24 |
| 内部抵销(元) | - | - | -10,428,318.92 | - | -9,317,736.02 |
| 自营金融(元) | - | - | 83,103,609.59 | - | 86,339,172.47 |
| 旅游饮食服务业(元) | 280,022,804.42 | 210,970,600.00 | 137,824,051.11 | 250,793,497.06 | 146,439,825.07 |
| 工商业(元) | 34,850,764.71 | 29,373,600.00 | - | 37,380,282.09 | - |
| 信息技术服务业(元) | 616,043,850.93 | 474,705,700.00 | 314,879,625.05 | 271,452,530.34 | - |
| 其他主营业务(元) | - | - | - | - | 44,486,986.58 |
| 其他(元) | - | - | 45,585,302.13 | - | 44,486,986.58 |
| 营业成本(元) | |||||
| 房地产业(元) | 1,470,870,071.09 | 955,227,200.00 | 542,008,328.78 | 232,584,944.66 | 37,883,853.22 |
| 交通运输业(元) | 1,060,348,107.90 | 827,490,800.00 | 541,779,320.54 | 1,108,890,102.10 | 525,662,008.17 |
| 内部抵销(元) | - | - | -9,882,976.13 | - | -8,715,082.08 |
| 自营金融(元) | - | - | 10,684,872.82 | - | 12,214,984.00 |
| 旅游饮食服务业(元) | 208,071,807.39 | 159,810,100.00 | 104,233,452.73 | 198,361,237.69 | 103,469,445.15 |
| 工商业(元) | 23,041,171.53 | 14,865,600.00 | - | 25,425,865.82 | - |
| 信息技术服务业(元) | 450,124,891.02 | 342,411,200.00 | 224,458,765.48 | 191,318,878.27 | - |
| 其他主营业务(元) | - | - | - | - | 32,184,525.60 |
| 其他(元) | - | - | 27,865,128.90 | - | 32,184,525.60 |
| 毛利(元) | |||||
| 房地产业(元) | 540,592,321.93 | 346,743,800.00 | 199,953,650.16 | 133,568,024.61 | 25,222,048.64 |
| 交通运输业(元) | 278,470,380.06 | 196,386,900.00 | 118,814,834.36 | 80,608,148.01 | 1,230,234.07 |
| 内部抵销(元) | - | - | -545,342.79 | - | -602,653.94 |
| 自营金融(元) | - | - | 72,418,736.77 | - | 74,124,188.47 |
| 旅游饮食服务业(元) | 71,950,997.03 | 51,160,500.00 | 33,590,598.38 | 52,432,259.37 | 42,970,379.92 |
| 工商业(元) | 11,809,593.18 | 14,508,000.00 | - | 11,954,416.27 | - |
| 信息技术服务业(元) | 165,918,959.91 | 132,294,500.00 | 90,420,859.57 | 80,133,652.07 | - |
| 其他主营业务(元) | - | - | - | - | 12,302,460.98 |
| 其他(元) | - | - | 17,720,173.23 | - | 12,302,460.98 |
| 毛利率(%) | |||||
| 房地产业(%) | 26.88 | 26.63 | 26.95 | 36.48 | 39.97 |
| 交通运输业(%) | 20.80 | 19.18 | 17.99 | 6.78 | 0.23 |
| 内部抵销(%) | - | - | 5.23 | - | 6.47 |
| 自营金融(%) | - | - | 87.14 | - | 85.85 |
| 旅游饮食服务业(%) | 25.69 | 24.25 | 24.37 | 20.91 | 29.34 |
| 工商业(%) | 33.89 | 49.39 | - | 31.98 | - |
| 信息技术服务业(%) | 26.93 | 27.87 | 28.72 | 29.52 | - |
| 其他主营业务(%) | - | - | - | - | 27.65 |
| 其他(%) | - | - | 38.87 | - | 27.65 |
| 收入构成(%) | |||||
| 房地产业(%) | 46.98 | 42.82 | 37.60 | 17.31 | 6.99 |
| 交通运输业(%) | 31.27 | 33.67 | 33.47 | 56.23 | 58.39 |
| 内部抵销(%) | - | - | -0.53 | - | -1.03 |
| 自营金融(%) | - | - | 4.21 | - | 9.57 |
| 旅游饮食服务业(%) | 6.54 | 6.94 | 6.98 | 11.86 | 16.23 |
| 工商业(%) | 0.81 | 0.97 | - | 1.77 | - |
| 信息技术服务业(%) | 14.39 | 15.61 | 15.96 | 12.83 | - |
| 其他主营业务(%) | - | - | - | - | 4.93 |
| 其他(%) | - | - | 2.31 | - | 4.93 |
| 毛利构成(%) | |||||
| 房地产业(%) | 50.58 | 46.79 | 37.56 | 37.24 | 15.05 |
| 交通运输业(%) | 26.06 | 26.50 | 22.32 | 22.47 | 0.73 |
| 内部抵销(%) | - | - | -0.10 | - | -0.36 |
| 自营金融(%) | - | - | 13.60 | - | 44.24 |
| 旅游饮食服务业(%) | 6.73 | 6.90 | 6.31 | 14.62 | 25.65 |
| 工商业(%) | 1.10 | 1.96 | - | 3.33 | - |
| 信息技术服务业(%) | 15.52 | 17.85 | 16.98 | 22.34 | - |
| 其他主营业务(%) | - | - | - | - | 7.34 |
| 其他(%) | - | - | 3.33 | - | 7.34 |