| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房产租赁收入(元) | - | - | - | - | - | - | - | 865,402,111.59 |
| 服务(元) | - | - | - | 484,000,000.00 | - | 133,000,000.00 | - | 303,660,073.53 |
| 贸易物流收入(元) | - | - | - | - | - | - | - | 1,244,882,323.43 |
| 制造业(元) | - | - | - | 265,000,000.00 | - | 79,000,000.00 | - | 180,610,102.69 |
| 转让出售收入(元) | - | 66,000,000.00 | - | - | - | - | - | 1,234,375,216.04 |
| 房产销售(元) | 74,247,673.68 | - | - | - | 47,242,595.00 | - | 1,690,549,695.88 | - |
| 日化产品加工(元) | 166,544,051.43 | 77,000,000.00 | - | - | 167,284,173.44 | - | 419,705,162.45 | - |
| 物流(元) | 1,553,993,940.93 | 646,000,000.00 | 2,995,522,539.19 | 1,998,000,000.00 | 1,383,928,342.27 | 556,000,000.00 | 3,420,195,622.17 | - |
| 租赁收入(元) | 992,151,825.99 | 65,000,000.00 | - | - | 1,036,125,644.47 | 452,000,000.00 | 2,000,039,863.75 | - |
| 房地产(元) | - | - | 3,330,686,248.42 | 855,000,000.00 | - | 3,000,000.00 | - | - |
| 金融(元) | - | - | - | 107,000,000.00 | - | 34,000,000.00 | - | - |
| 工业房产租赁(元) | - | 348,000,000.00 | - | 1,116,000,000.00 | - | - | - | - |
| 商业房产租赁(元) | - | 81,000,000.00 | - | 248,000,000.00 | - | - | - | - |
| 抵销(元) | - | - | -360,913,802.58 | - | - | - | - | - |
| 其他分部(元) | - | - | 1,274,422,054.04 | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 房产租赁收入(元) | - | - | - | - | - | - | - | 499,031,217.35 |
| 服务(元) | - | - | - | 330,000,000.00 | - | 98,000,000.00 | - | 198,134,780.90 |
| 贸易物流收入(元) | - | - | - | - | - | - | - | 1,068,407,011.80 |
| 制造业(元) | - | - | - | 230,000,000.00 | - | 70,000,000.00 | - | 148,791,718.37 |
| 转让出售收入(元) | - | 42,000,000.00 | - | - | - | - | - | 467,169,468.93 |
| 房产销售(元) | 4,886,543.41 | - | - | - | 31,915,301.89 | - | 585,435,819.97 | - |
| 日化产品加工(元) | 139,681,849.42 | 67,000,000.00 | - | - | 138,867,424.46 | - | 343,209,410.78 | - |
| 物流(元) | 1,226,503,550.29 | 491,000,000.00 | - | 1,655,000,000.00 | 1,063,712,567.90 | 446,000,000.00 | 2,708,377,182.54 | - |
| 租赁收入(元) | 629,551,254.14 | 76,000,000.00 | - | - | 582,527,560.72 | 213,000,000.00 | 1,236,373,299.75 | - |
| 房地产(元) | - | - | - | 361,000,000.00 | - | - | - | - |
| 金融(元) | - | - | - | 37,000,000.00 | - | 13,000,000.00 | - | - |
| 工业房产租赁(元) | - | 149,000,000.00 | - | 427,000,000.00 | - | - | - | - |
| 商业房产租赁(元) | - | 83,000,000.00 | - | 252,000,000.00 | - | - | - | - |
| 抵销(元) | - | - | - | - | - | - | - | - |
| 其他分部(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 房产租赁收入(元) | - | - | - | - | - | - | - | 366,370,894.24 |
| 服务(元) | - | - | - | 154,000,000.00 | - | 35,000,000.00 | - | 105,525,292.63 |
| 贸易物流收入(元) | - | - | - | - | - | - | - | 176,475,311.63 |
| 制造业(元) | - | - | - | 35,000,000.00 | - | 9,000,000.00 | - | 31,818,384.32 |
| 转让出售收入(元) | - | 24,000,000.00 | - | - | - | - | - | 767,205,747.11 |
| 房产销售(元) | 69,361,130.27 | - | - | - | 15,327,293.11 | - | 1,105,113,875.91 | - |
| 日化产品加工(元) | 26,862,202.01 | 10,000,000.00 | - | - | 28,416,748.98 | - | 76,495,751.67 | - |
| 物流(元) | 327,490,390.64 | 155,000,000.00 | - | 343,000,000.00 | 320,215,774.37 | 110,000,000.00 | 711,818,439.63 | - |
| 租赁收入(元) | 362,600,571.85 | -11,000,000.00 | - | - | 453,598,083.75 | 239,000,000.00 | 763,666,564.00 | - |
| 房地产(元) | - | - | - | 494,000,000.00 | - | 3,000,000.00 | - | - |
| 金融(元) | - | - | - | 70,000,000.00 | - | 21,000,000.00 | - | - |
| 工业房产租赁(元) | - | 199,000,000.00 | - | 689,000,000.00 | - | - | - | - |
| 商业房产租赁(元) | - | -2,000,000.00 | - | -4,000,000.00 | - | - | - | - |
| 抵销(元) | - | - | - | - | - | - | - | - |
| 其他分部(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 房产租赁收入(%) | - | - | - | - | - | - | - | 42.34 |
| 服务(%) | - | - | - | 31.82 | - | 26.32 | - | 34.75 |
| 贸易物流收入(%) | - | - | - | - | - | - | - | 14.18 |
| 制造业(%) | - | - | - | 13.21 | - | 11.39 | - | 17.62 |
| 转让出售收入(%) | - | 36.36 | - | - | - | - | - | 62.15 |
| 房产销售(%) | 93.42 | - | - | - | 32.44 | - | 65.37 | - |
| 日化产品加工(%) | 16.13 | 12.99 | - | - | 16.99 | - | 18.23 | - |
| 物流(%) | 21.07 | 23.99 | - | 17.17 | 23.14 | 19.78 | 20.81 | - |
| 租赁收入(%) | 36.55 | -16.92 | - | - | 43.78 | 52.88 | 38.18 | - |
| 房地产(%) | - | - | - | 57.78 | - | - | - | - |
| 金融(%) | - | - | - | 65.42 | - | 61.76 | - | - |
| 工业房产租赁(%) | - | 57.18 | - | 61.74 | - | - | - | - |
| 商业房产租赁(%) | - | -2.47 | - | -1.61 | - | - | - | - |
| 抵销(%) | - | - | - | - | - | - | - | - |
| 其他分部(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 房产租赁收入(%) | - | - | - | - | - | - | - | 22.60 |
| 服务(%) | - | - | - | 9.54 | - | 10.58 | - | 7.93 |
| 贸易物流收入(%) | - | - | - | - | - | - | - | 32.51 |
| 制造业(%) | - | - | - | 5.22 | - | 6.28 | - | 4.72 |
| 转让出售收入(%) | - | 5.14 | - | - | - | - | - | 32.24 |
| 房产销售(%) | 2.66 | - | - | - | 1.79 | - | 22.45 | - |
| 日化产品加工(%) | 5.98 | 6.00 | - | - | 6.35 | - | 5.57 | - |
| 物流(%) | 55.76 | 50.35 | 41.38 | 39.38 | 52.53 | 44.23 | 45.42 | - |
| 租赁收入(%) | 35.60 | 5.07 | - | - | 39.33 | 35.96 | 26.56 | - |
| 房地产(%) | - | - | 46.01 | 16.85 | - | 0.24 | - | - |
| 金融(%) | - | - | - | 2.11 | - | 2.70 | - | - |
| 工业房产租赁(%) | - | 27.12 | - | 22.00 | - | - | - | - |
| 商业房产租赁(%) | - | 6.31 | - | 4.89 | - | - | - | - |
| 抵销(%) | - | - | -4.99 | - | - | - | - | - |
| 其他分部(%) | - | - | 17.60 | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 房产租赁收入(%) | - | - | - | - | - | - | - | 25.31 |
| 服务(%) | - | - | - | 8.65 | - | 8.39 | - | 7.29 |
| 贸易物流收入(%) | - | - | - | - | - | - | - | 12.19 |
| 制造业(%) | - | - | - | 1.97 | - | 2.16 | - | 2.20 |
| 转让出售收入(%) | - | 6.40 | - | - | - | - | - | 53.01 |
| 房产销售(%) | 8.82 | - | - | - | 1.87 | - | 41.59 | - |
| 日化产品加工(%) | 3.42 | 2.67 | - | - | 3.48 | - | 2.88 | - |
| 物流(%) | 41.65 | 41.33 | - | 19.26 | 39.17 | 26.38 | 26.79 | - |
| 租赁收入(%) | 46.11 | -2.93 | - | - | 55.48 | 57.31 | 28.74 | - |
| 房地产(%) | - | - | - | 27.74 | - | 0.72 | - | - |
| 金融(%) | - | - | - | 3.93 | - | 5.04 | - | - |
| 工业房产租赁(%) | - | 53.07 | - | 38.69 | - | - | - | - |
| 商业房产租赁(%) | - | -0.53 | - | -0.22 | - | - | - | - |
| 抵销(%) | - | - | - | - | - | - | - | - |
| 其他分部(%) | - | - | - | - | - | - | - | - |