| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 房地产(元) | - | - | - | - | - | - | 3,330,686,248.42 | 855,000,000.00 | - | 3,000,000.00 |
| 服务(元) | - | - | - | - | - | - | - | 484,000,000.00 | - | 133,000,000.00 |
| 金融(元) | - | - | - | - | - | - | - | 107,000,000.00 | - | 34,000,000.00 |
| 物流(元) | 1,493,825,482.69 | - | - | 2,392,000,000.00 | 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 |
| 制造业(元) | - | - | - | - | - | - | - | 265,000,000.00 | - | 79,000,000.00 |
| 租赁收入(元) | 904,677,777.00 | 458,000,000.00 | - | 211,000,000.00 | 992,151,825.99 | 65,000,000.00 | - | - | 1,036,125,644.47 | 452,000,000.00 |
| 房产销售(元) | 540,468,747.16 | 34,000,000.00 | - | - | 74,247,673.68 | - | - | - | 47,242,595.00 | - |
| 日化产品加工(元) | 249,331,107.60 | 115,000,000.00 | - | 287,000,000.00 | 166,544,051.43 | 77,000,000.00 | - | - | 167,284,173.44 | - |
| 工业房产租赁(元) | - | - | - | 1,033,000,000.00 | - | 348,000,000.00 | - | 1,116,000,000.00 | - | - |
| 商业房产租赁(元) | - | - | - | 251,000,000.00 | - | 81,000,000.00 | - | 248,000,000.00 | - | - |
| 抵销(元) | - | - | -335,311,773.05 | - | - | - | -360,913,802.58 | - | - | - |
| 转让出售收入(元) | - | - | - | 137,000,000.00 | - | 66,000,000.00 | - | - | - | - |
| 房产分部(元) | - | - | 2,081,777,700.90 | - | - | - | - | - | - | - |
| 物流贸易分部(元) | - | - | 2,956,085,224.93 | - | - | - | - | - | - | - |
| 贸易及服务(含金融服务)(元) | - | 699,000,000.00 | - | - | - | - | - | - | - | - |
| 其他分部(元) | - | 4,000,000.00 | 1,266,816,199.95 | - | - | - | 1,274,422,054.04 | - | - | - |
| 营业成本(元) | ||||||||||
| 房地产(元) | - | - | - | - | - | - | - | 361,000,000.00 | - | - |
| 服务(元) | - | - | - | - | - | - | - | 330,000,000.00 | - | 98,000,000.00 |
| 金融(元) | - | - | - | - | - | - | - | 37,000,000.00 | - | 13,000,000.00 |
| 物流(元) | 1,169,763,571.57 | - | - | 1,888,000,000.00 | 1,226,503,550.29 | 491,000,000.00 | - | 1,655,000,000.00 | 1,063,712,567.90 | 446,000,000.00 |
| 制造业(元) | - | - | - | - | - | - | - | 230,000,000.00 | - | 70,000,000.00 |
| 租赁收入(元) | 585,378,424.43 | 288,000,000.00 | - | 255,000,000.00 | 629,551,254.14 | 76,000,000.00 | - | - | 582,527,560.72 | 213,000,000.00 |
| 房产销售(元) | 432,019,965.09 | 18,000,000.00 | - | - | 4,886,543.41 | - | - | - | 31,915,301.89 | - |
| 日化产品加工(元) | 218,567,855.46 | 101,000,000.00 | - | 245,000,000.00 | 139,681,849.42 | 67,000,000.00 | - | - | 138,867,424.46 | - |
| 工业房产租赁(元) | - | - | - | 445,000,000.00 | - | 149,000,000.00 | - | 427,000,000.00 | - | - |
| 商业房产租赁(元) | - | - | - | 243,000,000.00 | - | 83,000,000.00 | - | 252,000,000.00 | - | - |
| 抵销(元) | - | - | - | - | - | - | - | - | - | - |
| 转让出售收入(元) | - | - | - | 49,000,000.00 | - | 42,000,000.00 | - | - | - | - |
| 房产分部(元) | - | - | - | - | - | - | - | - | - | - |
| 物流贸易分部(元) | - | - | - | - | - | - | - | - | - | - |
| 贸易及服务(含金融服务)(元) | - | 542,000,000.00 | - | - | - | - | - | - | - | - |
| 其他分部(元) | - | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||||
| 房地产(元) | - | - | - | - | - | - | - | 494,000,000.00 | - | 3,000,000.00 |
| 服务(元) | - | - | - | - | - | - | - | 154,000,000.00 | - | 35,000,000.00 |
| 金融(元) | - | - | - | - | - | - | - | 70,000,000.00 | - | 21,000,000.00 |
| 物流(元) | 324,061,911.12 | - | - | 504,000,000.00 | 327,490,390.64 | 155,000,000.00 | - | 343,000,000.00 | 320,215,774.37 | 110,000,000.00 |
| 制造业(元) | - | - | - | - | - | - | - | 35,000,000.00 | - | 9,000,000.00 |
| 租赁收入(元) | 319,299,352.57 | 170,000,000.00 | - | -44,000,000.00 | 362,600,571.85 | -11,000,000.00 | - | - | 453,598,083.75 | 239,000,000.00 |
| 房产销售(元) | 108,448,782.07 | 16,000,000.00 | - | - | 69,361,130.27 | - | - | - | 15,327,293.11 | - |
| 日化产品加工(元) | 30,763,252.14 | 14,000,000.00 | - | 42,000,000.00 | 26,862,202.01 | 10,000,000.00 | - | - | 28,416,748.98 | - |
| 工业房产租赁(元) | - | - | - | 588,000,000.00 | - | 199,000,000.00 | - | 689,000,000.00 | - | - |
| 商业房产租赁(元) | - | - | - | 8,000,000.00 | - | -2,000,000.00 | - | -4,000,000.00 | - | - |
| 抵销(元) | - | - | - | - | - | - | - | - | - | - |
| 转让出售收入(元) | - | - | - | 88,000,000.00 | - | 24,000,000.00 | - | - | - | - |
| 房产分部(元) | - | - | - | - | - | - | - | - | - | - |
| 物流贸易分部(元) | - | - | - | - | - | - | - | - | - | - |
| 贸易及服务(含金融服务)(元) | - | 157,000,000.00 | - | - | - | - | - | - | - | - |
| 其他分部(元) | - | 3,000,000.00 | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||||
| 房地产(%) | - | - | - | - | - | - | - | 57.78 | - | - |
| 服务(%) | - | - | - | - | - | - | - | 31.82 | - | 26.32 |
| 金融(%) | - | - | - | - | - | - | - | 65.42 | - | 61.76 |
| 物流(%) | 21.69 | - | - | 21.07 | 21.07 | 23.99 | - | 17.17 | 23.14 | 19.78 |
| 制造业(%) | - | - | - | - | - | - | - | 13.21 | - | 11.39 |
| 租赁收入(%) | 35.29 | 37.12 | - | -20.85 | 36.55 | -16.92 | - | - | 43.78 | 52.88 |
| 房产销售(%) | 20.07 | 47.06 | - | - | 93.42 | - | - | - | 32.44 | - |
| 日化产品加工(%) | 12.34 | 12.17 | - | 14.63 | 16.13 | 12.99 | - | - | 16.99 | - |
| 工业房产租赁(%) | - | - | - | 56.92 | - | 57.18 | - | 61.74 | - | - |
| 商业房产租赁(%) | - | - | - | 3.19 | - | -2.47 | - | -1.61 | - | - |
| 抵销(%) | - | - | - | - | - | - | - | - | - | - |
| 转让出售收入(%) | - | - | - | 64.23 | - | 36.36 | - | - | - | - |
| 房产分部(%) | - | - | - | - | - | - | - | - | - | - |
| 物流贸易分部(%) | - | - | - | - | - | - | - | - | - | - |
| 贸易及服务(含金融服务)(%) | - | 22.46 | - | - | - | - | - | - | - | - |
| 其他分部(%) | - | 75.00 | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||||
| 房地产(%) | - | - | - | - | - | - | 46.01 | 16.85 | - | 0.24 |
| 服务(%) | - | - | - | - | - | - | - | 9.54 | - | 10.58 |
| 金融(%) | - | - | - | - | - | - | - | 2.11 | - | 2.70 |
| 物流(%) | 46.85 | - | - | 55.49 | 55.76 | 50.35 | 41.38 | 39.38 | 52.53 | 44.23 |
| 制造业(%) | - | - | - | - | - | - | - | 5.22 | - | 6.28 |
| 租赁收入(%) | 28.37 | 34.96 | - | 4.89 | 35.60 | 5.07 | - | - | 39.33 | 35.96 |
| 房产销售(%) | 16.95 | 2.60 | - | - | 2.66 | - | - | - | 1.79 | - |
| 日化产品加工(%) | 7.82 | 8.78 | - | 6.66 | 5.98 | 6.00 | - | - | 6.35 | - |
| 工业房产租赁(%) | - | - | - | 23.96 | - | 27.12 | - | 22.00 | - | - |
| 商业房产租赁(%) | - | - | - | 5.82 | - | 6.31 | - | 4.89 | - | - |
| 抵销(%) | - | - | -5.62 | - | - | - | -4.99 | - | - | - |
| 转让出售收入(%) | - | - | - | 3.18 | - | 5.14 | - | - | - | - |
| 房产分部(%) | - | - | 34.87 | - | - | - | - | - | - | - |
| 物流贸易分部(%) | - | - | 49.52 | - | - | - | - | - | - | - |
| 贸易及服务(含金融服务)(%) | - | 53.36 | - | - | - | - | - | - | - | - |
| 其他分部(%) | - | 0.31 | 21.22 | - | - | - | 17.60 | - | - | - |
| 毛利构成(%) | ||||||||||
| 房地产(%) | - | - | - | - | - | - | - | 27.74 | - | 0.72 |
| 服务(%) | - | - | - | - | - | - | - | 8.65 | - | 8.39 |
| 金融(%) | - | - | - | - | - | - | - | 3.93 | - | 5.04 |
| 物流(%) | 41.41 | - | - | 42.50 | 41.65 | 41.33 | - | 19.26 | 39.17 | 26.38 |
| 制造业(%) | - | - | - | - | - | - | - | 1.97 | - | 2.16 |
| 租赁收入(%) | 40.80 | 47.22 | - | -3.71 | 46.11 | -2.93 | - | - | 55.48 | 57.31 |
| 房产销售(%) | 13.86 | 4.44 | - | - | 8.82 | - | - | - | 1.87 | - |
| 日化产品加工(%) | 3.93 | 3.89 | - | 3.54 | 3.42 | 2.67 | - | - | 3.48 | - |
| 工业房产租赁(%) | - | - | - | 49.58 | - | 53.07 | - | 38.69 | - | - |
| 商业房产租赁(%) | - | - | - | 0.67 | - | -0.53 | - | -0.22 | - | - |
| 抵销(%) | - | - | - | - | - | - | - | - | - | - |
| 转让出售收入(%) | - | - | - | 7.42 | - | 6.40 | - | - | - | - |
| 房产分部(%) | - | - | - | - | - | - | - | - | - | - |
| 物流贸易分部(%) | - | - | - | - | - | - | - | - | - | - |
| 贸易及服务(含金融服务)(%) | - | 43.61 | - | - | - | - | - | - | - | - |
| 其他分部(%) | - | 0.83 | - | - | - | - | - | - | - | - |