| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 4,741,786,347.14 | - | 4,628,681,042.45 | - | 5,633,533,622.66 |
| 境外(元) | 321,974,745.34 | 705,710,700.00 | 364,423,644.55 | 3,840,400.00 | 6,804,835.42 |
| 地产开发宁波(元) | - | 2,998,194,500.00 | - | 2,170,603,300.00 | - |
| 地产开发上海(元) | - | 535,021,900.00 | - | 2,481,944,300.00 | - |
| 地产开发温州(元) | - | 331,910,300.00 | - | 2,462,241,400.00 | - |
| 品牌服装东北(元) | - | 206,721,100.00 | - | 169,796,300.00 | - |
| 品牌服装华北(元) | - | 501,334,600.00 | - | 453,570,200.00 | - |
| 品牌服装华东(元) | - | 3,388,443,000.00 | - | 3,294,390,800.00 | - |
| 品牌服装华南(元) | - | 456,615,700.00 | - | 387,587,200.00 | - |
| 品牌服装华中(元) | - | 584,315,300.00 | - | 616,551,300.00 | - |
| 品牌服装西北(元) | - | 262,689,000.00 | - | 233,614,700.00 | - |
| 品牌服装西南(元) | - | 527,253,500.00 | - | 574,421,700.00 | - |
| 地产开发其他(元) | - | 27,690,700.00 | - | 101,587,000.00 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | - | 283,188,000.00 | - | 1,948,000.00 | - |
| 地产开发宁波(元) | - | 2,456,911,900.00 | - | 1,836,925,400.00 | - |
| 地产开发上海(元) | - | 419,384,000.00 | - | 1,951,665,900.00 | - |
| 地产开发温州(元) | - | 325,261,800.00 | - | 2,151,681,000.00 | - |
| 品牌服装东北(元) | - | 70,489,200.00 | - | 45,378,300.00 | - |
| 品牌服装华北(元) | - | 168,563,900.00 | - | 138,806,600.00 | - |
| 品牌服装华东(元) | - | 1,087,200,900.00 | - | 918,163,400.00 | - |
| 品牌服装华南(元) | - | 143,386,000.00 | - | 97,584,000.00 | - |
| 品牌服装华中(元) | - | 169,175,300.00 | - | 149,885,300.00 | - |
| 品牌服装西北(元) | - | 87,892,000.00 | - | 60,424,000.00 | - |
| 品牌服装西南(元) | - | 154,724,100.00 | - | 153,515,000.00 | - |
| 地产开发其他(元) | - | 23,212,400.00 | - | 58,105,200.00 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | - | 422,522,700.00 | - | 1,892,400.00 | - |
| 地产开发宁波(元) | - | 541,282,600.00 | - | 333,677,900.00 | - |
| 地产开发上海(元) | - | 115,637,900.00 | - | 530,278,400.00 | - |
| 地产开发温州(元) | - | 6,648,500.00 | - | 310,560,400.00 | - |
| 品牌服装东北(元) | - | 136,231,900.00 | - | 124,418,000.00 | - |
| 品牌服装华北(元) | - | 332,770,700.00 | - | 314,763,600.00 | - |
| 品牌服装华东(元) | - | 2,301,242,100.00 | - | 2,376,227,400.00 | - |
| 品牌服装华南(元) | - | 313,229,700.00 | - | 290,003,200.00 | - |
| 品牌服装华中(元) | - | 415,140,000.00 | - | 466,666,000.00 | - |
| 品牌服装西北(元) | - | 174,797,000.00 | - | 173,190,700.00 | - |
| 品牌服装西南(元) | - | 372,529,400.00 | - | 420,906,700.00 | - |
| 地产开发其他(元) | - | 4,478,300.00 | - | 43,481,800.00 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | - | 59.87 | - | 49.28 | - |
| 地产开发宁波(%) | - | 18.05 | - | 15.37 | - |
| 地产开发上海(%) | - | 21.61 | - | 21.37 | - |
| 地产开发温州(%) | - | 2.00 | - | 12.61 | - |
| 品牌服装东北(%) | - | 65.90 | - | 73.27 | - |
| 品牌服装华北(%) | - | 66.38 | - | 69.40 | - |
| 品牌服装华东(%) | - | 67.91 | - | 72.13 | - |
| 品牌服装华南(%) | - | 68.60 | - | 74.82 | - |
| 品牌服装华中(%) | - | 71.05 | - | 75.69 | - |
| 品牌服装西北(%) | - | 66.54 | - | 74.14 | - |
| 品牌服装西南(%) | - | 70.65 | - | 73.27 | - |
| 地产开发其他(%) | - | 16.17 | - | 42.80 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.64 | - | 92.70 | - | 99.88 |
| 境外(%) | 6.36 | 6.70 | 7.30 | 0.03 | 0.12 |
| 地产开发宁波(%) | - | 28.48 | - | 16.76 | - |
| 地产开发上海(%) | - | 5.08 | - | 19.17 | - |
| 地产开发温州(%) | - | 3.15 | - | 19.01 | - |
| 品牌服装东北(%) | - | 1.96 | - | 1.31 | - |
| 品牌服装华北(%) | - | 4.76 | - | 3.50 | - |
| 品牌服装华东(%) | - | 32.19 | - | 25.44 | - |
| 品牌服装华南(%) | - | 4.34 | - | 2.99 | - |
| 品牌服装华中(%) | - | 5.55 | - | 4.76 | - |
| 品牌服装西北(%) | - | 2.50 | - | 1.80 | - |
| 品牌服装西南(%) | - | 5.01 | - | 4.44 | - |
| 地产开发其他(%) | - | 0.26 | - | 0.78 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | - | 8.23 | - | 0.04 | - |
| 地产开发宁波(%) | - | 10.54 | - | 6.20 | - |
| 地产开发上海(%) | - | 2.25 | - | 9.85 | - |
| 地产开发温州(%) | - | 0.13 | - | 5.77 | - |
| 品牌服装东北(%) | - | 2.65 | - | 2.31 | - |
| 品牌服装华北(%) | - | 6.48 | - | 5.84 | - |
| 品牌服装华东(%) | - | 44.80 | - | 44.12 | - |
| 品牌服装华南(%) | - | 6.10 | - | 5.38 | - |
| 品牌服装华中(%) | - | 8.08 | - | 8.66 | - |
| 品牌服装西北(%) | - | 3.40 | - | 3.22 | - |
| 品牌服装西南(%) | - | 7.25 | - | 7.81 | - |
| 地产开发其他(%) | - | 0.09 | - | 0.81 | - |