| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 服务(元) | - | 133,000,000.00 | - | 303,660,073.53 | 648,660,219.76 | 455,000,000.00 | 268,169,464.14 |
| 进出口贸易(元) | - | - | - | - | - | - | 160,249,104.37 |
| 商品销售(元) | - | - | - | - | - | - | 415,535,911.39 |
| 制造业(元) | - | 79,000,000.00 | - | 180,610,102.69 | 651,820,964.89 | 427,000,000.00 | 264,615,424.43 |
| 转让出售收入(元) | - | - | - | 1,234,375,216.04 | 2,925,892,317.07 | - | 2,908,700,784.94 |
| 租赁收入(元) | 1,036,125,644.47 | 452,000,000.00 | 2,000,039,863.75 | - | - | 982,000,000.00 | 487,821,192.02 |
| 物流(元) | 1,383,928,342.27 | 556,000,000.00 | 3,420,195,622.17 | - | 3,373,366,671.21 | 1,946,000,000.00 | 442,533,577.26 |
| 房地产(元) | - | 3,000,000.00 | - | - | - | 2,927,000,000.00 | - |
| 金融(元) | - | 34,000,000.00 | - | - | - | 116,000,000.00 | - |
| 工业房产租赁(元) | - | - | - | - | 1,148,027,731.88 | - | - |
| 商业房产租赁(元) | - | - | - | - | 278,223,368.73 | - | - |
| 房产租赁收入(元) | - | - | - | 865,402,111.59 | - | - | - |
| 贸易物流收入(元) | - | - | - | 1,244,882,323.43 | - | - | - |
| 房产销售(元) | 47,242,595.00 | - | 1,690,549,695.88 | - | - | - | - |
| 日化产品加工(元) | 167,284,173.44 | - | 419,705,162.45 | - | - | - | - |
| 营业成本(元) | |||||||
| 服务(元) | - | 98,000,000.00 | - | 198,134,780.90 | 441,927,493.90 | 388,000,000.00 | 220,406,070.31 |
| 进出口贸易(元) | - | - | - | - | - | - | 7,954,193.74 |
| 商品销售(元) | - | - | - | - | - | - | 419,822,902.09 |
| 制造业(元) | - | 70,000,000.00 | - | 148,791,718.37 | 555,905,635.96 | 372,000,000.00 | 223,953,124.73 |
| 转让出售收入(元) | - | - | - | 467,169,468.93 | 1,137,584,519.09 | - | 1,034,198,972.02 |
| 租赁收入(元) | 582,527,560.72 | 213,000,000.00 | 1,236,373,299.75 | - | - | 659,000,000.00 | 489,051,259.77 |
| 物流(元) | 1,063,712,567.90 | 446,000,000.00 | 2,708,377,182.54 | - | 2,919,587,910.15 | 1,640,000,000.00 | 413,582,444.77 |
| 房地产(元) | - | - | - | - | - | 1,030,000,000.00 | - |
| 金融(元) | - | 13,000,000.00 | - | - | - | 17,000,000.00 | - |
| 工业房产租赁(元) | - | - | - | - | 496,935,326.16 | - | - |
| 商业房产租赁(元) | - | - | - | - | 446,972,478.14 | - | - |
| 房产租赁收入(元) | - | - | - | 499,031,217.35 | - | - | - |
| 贸易物流收入(元) | - | - | - | 1,068,407,011.80 | - | - | - |
| 房产销售(元) | 31,915,301.89 | - | 585,435,819.97 | - | - | - | - |
| 日化产品加工(元) | 138,867,424.46 | - | 343,209,410.78 | - | - | - | - |
| 毛利(元) | |||||||
| 服务(元) | - | 35,000,000.00 | - | 105,525,292.63 | 206,732,725.86 | 67,000,000.00 | 47,763,393.83 |
| 进出口贸易(元) | - | - | - | - | - | - | 152,294,910.63 |
| 商品销售(元) | - | - | - | - | - | - | -4,286,990.70 |
| 制造业(元) | - | 9,000,000.00 | - | 31,818,384.32 | 95,915,328.93 | 55,000,000.00 | 40,662,299.70 |
| 转让出售收入(元) | - | - | - | 767,205,747.11 | 1,788,307,797.98 | - | 1,874,501,812.92 |
| 租赁收入(元) | 453,598,083.75 | 239,000,000.00 | 763,666,564.00 | - | - | 323,000,000.00 | -1,230,067.75 |
| 物流(元) | 320,215,774.37 | 110,000,000.00 | 711,818,439.63 | - | 453,778,761.06 | 306,000,000.00 | 28,951,132.49 |
| 房地产(元) | - | 3,000,000.00 | - | - | - | 1,897,000,000.00 | - |
| 金融(元) | - | 21,000,000.00 | - | - | - | 99,000,000.00 | - |
| 工业房产租赁(元) | - | - | - | - | 651,092,405.72 | - | - |
| 商业房产租赁(元) | - | - | - | - | -168,749,109.41 | - | - |
| 房产租赁收入(元) | - | - | - | 366,370,894.24 | - | - | - |
| 贸易物流收入(元) | - | - | - | 176,475,311.63 | - | - | - |
| 房产销售(元) | 15,327,293.11 | - | 1,105,113,875.91 | - | - | - | - |
| 日化产品加工(元) | 28,416,748.98 | - | 76,495,751.67 | - | - | - | - |
| 毛利率(%) | |||||||
| 服务(%) | - | 26.32 | - | 34.75 | 31.87 | 14.73 | 17.81 |
| 进出口贸易(%) | - | - | - | - | - | - | 95.04 |
| 商品销售(%) | - | - | - | - | - | - | -1.03 |
| 制造业(%) | - | 11.39 | - | 17.62 | 14.71 | 12.88 | 15.37 |
| 转让出售收入(%) | - | - | - | 62.15 | 61.12 | - | 64.44 |
| 租赁收入(%) | 43.78 | 52.88 | 38.18 | - | - | 32.89 | -0.25 |
| 物流(%) | 23.14 | 19.78 | 20.81 | - | 13.45 | 15.72 | 6.54 |
| 房地产(%) | - | - | - | - | - | 64.81 | - |
| 金融(%) | - | 61.76 | - | - | - | 85.34 | - |
| 工业房产租赁(%) | - | - | - | - | 56.71 | - | - |
| 商业房产租赁(%) | - | - | - | - | -60.65 | - | - |
| 房产租赁收入(%) | - | - | - | 42.34 | - | - | - |
| 贸易物流收入(%) | - | - | - | 14.18 | - | - | - |
| 房产销售(%) | 32.44 | - | 65.37 | - | - | - | - |
| 日化产品加工(%) | 16.99 | - | 18.23 | - | - | - | - |
| 收入构成(%) | |||||||
| 服务(%) | - | 10.58 | - | 7.93 | 7.19 | 6.64 | 5.42 |
| 进出口贸易(%) | - | - | - | - | - | - | 3.24 |
| 商品销售(%) | - | - | - | - | - | - | 8.40 |
| 制造业(%) | - | 6.28 | - | 4.72 | 7.22 | 6.23 | 5.35 |
| 转让出售收入(%) | - | - | - | 32.24 | 32.42 | - | 58.79 |
| 租赁收入(%) | 39.33 | 35.96 | 26.56 | - | - | 14.33 | 9.86 |
| 物流(%) | 52.53 | 44.23 | 45.42 | - | 37.37 | 28.40 | 8.94 |
| 房地产(%) | - | 0.24 | - | - | - | 42.71 | - |
| 金融(%) | - | 2.70 | - | - | - | 1.69 | - |
| 工业房产租赁(%) | - | - | - | - | 12.72 | - | - |
| 商业房产租赁(%) | - | - | - | - | 3.08 | - | - |
| 房产租赁收入(%) | - | - | - | 22.60 | - | - | - |
| 贸易物流收入(%) | - | - | - | 32.51 | - | - | - |
| 房产销售(%) | 1.79 | - | 22.45 | - | - | - | - |
| 日化产品加工(%) | 6.35 | - | 5.57 | - | - | - | - |
| 毛利构成(%) | |||||||
| 服务(%) | - | 8.39 | - | 7.29 | 6.83 | 2.44 | 2.23 |
| 进出口贸易(%) | - | - | - | - | - | - | 7.12 |
| 商品销售(%) | - | - | - | - | - | - | -0.20 |
| 制造业(%) | - | 2.16 | - | 2.20 | 3.17 | 2.00 | 1.90 |
| 转让出售收入(%) | - | - | - | 53.01 | 59.08 | - | 87.65 |
| 租赁收入(%) | 55.48 | 57.31 | 28.74 | - | - | 11.76 | -0.06 |
| 物流(%) | 39.17 | 26.38 | 26.79 | - | 14.99 | 11.14 | 1.35 |
| 房地产(%) | - | 0.72 | - | - | - | 69.06 | - |
| 金融(%) | - | 5.04 | - | - | - | 3.60 | - |
| 工业房产租赁(%) | - | - | - | - | 21.51 | - | - |
| 商业房产租赁(%) | - | - | - | - | -5.57 | - | - |
| 房产租赁收入(%) | - | - | - | 25.31 | - | - | - |
| 贸易物流收入(%) | - | - | - | 12.19 | - | - | - |
| 房产销售(%) | 1.87 | - | 41.59 | - | - | - | - |
| 日化产品加工(%) | 3.48 | - | 2.88 | - | - | - | - |