| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 128,414,845.38 | 1,233,605,207.60 | 627,965,148.13 | 8,582,074,600.90 | 6,924,610,543.78 |
| 房屋及土地租赁(元) | 32,516,025.89 | 34,600,551.99 | 9,733,275.62 | 15,735,756.92 | 5,780,202.82 |
| 金融(元) | 334,193.67 | 1,801,912.39 | 1,434,038.76 | 2,889,974.16 | 1,337,950.33 |
| 商业贸易(元) | 116,240.71 | 61,960.39 | 64,017.70 | 5,419,622.49 | 466,749.26 |
| 饲料生产(元) | 278,904,083.34 | 708,330,350.87 | 326,785,630.93 | 923,458,439.39 | 406,928,954.89 |
| 养殖(元) | 1,925,169,722.19 | 3,977,131,009.16 | 1,732,355,875.96 | 2,887,427,838.54 | 1,262,185,375.44 |
| 酒店业务(元) | 19,897,846.62 | 4,948,696.47 | - | - | - |
| 其他(元) | 1,265,256.89 | - | 1,838,730.15 | - | 558,136.68 |
| 营业成本(元) | |||||
| 房地产开发(元) | 103,676,333.34 | 618,732,092.01 | 303,322,937.65 | 3,847,388,210.55 | 3,118,460,834.20 |
| 房屋及土地租赁(元) | - | 8,791,451.23 | - | - | - |
| 金融(元) | - | 455,297.15 | - | - | - |
| 商业贸易(元) | - | 58,001.63 | - | - | - |
| 饲料生产(元) | 244,287,085.03 | 617,613,932.47 | 292,381,104.14 | 812,524,215.76 | - |
| 养殖(元) | 1,552,731,744.33 | 3,039,613,510.71 | 1,453,786,109.37 | 2,941,137,845.20 | 1,387,081,044.19 |
| 酒店业务(元) | - | 3,710,769.01 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产开发(元) | 24,738,512.04 | 614,873,115.59 | 324,642,210.48 | 4,734,686,390.35 | 3,806,149,709.58 |
| 房屋及土地租赁(元) | - | 25,809,100.76 | - | - | - |
| 金融(元) | - | 1,346,615.24 | - | - | - |
| 商业贸易(元) | - | 3,958.76 | - | - | - |
| 饲料生产(元) | 34,616,998.31 | 90,716,418.40 | 34,404,526.79 | 110,934,223.63 | - |
| 养殖(元) | 372,437,977.86 | 937,517,498.45 | 278,569,766.59 | -53,710,006.66 | -124,895,668.75 |
| 酒店业务(元) | - | 1,237,927.46 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房地产开发(%) | 19.26 | 49.84 | 51.70 | 55.17 | 54.97 |
| 房屋及土地租赁(%) | - | 74.59 | - | - | - |
| 金融(%) | - | 74.73 | - | - | - |
| 商业贸易(%) | - | 6.39 | - | - | - |
| 饲料生产(%) | 12.41 | 12.81 | 10.53 | 12.01 | - |
| 养殖(%) | 19.35 | 23.57 | 16.08 | -1.86 | -9.90 |
| 酒店业务(%) | - | 25.02 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产开发(%) | 5.38 | 20.70 | 23.26 | 69.12 | 80.50 |
| 房屋及土地租赁(%) | 1.36 | 0.58 | 0.36 | 0.13 | 0.07 |
| 金融(%) | 0.01 | 0.03 | 0.05 | 0.02 | 0.02 |
| 商业贸易(%) | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 |
| 饲料生产(%) | 11.69 | 11.88 | 12.10 | 7.44 | 4.73 |
| 养殖(%) | 80.67 | 66.73 | 64.16 | 23.25 | 14.67 |
| 酒店业务(%) | 0.83 | 0.08 | - | - | - |
| 其他(%) | 0.05 | - | 0.07 | - | 0.01 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 5.73 | 36.79 | 50.91 | 98.81 | 103.39 |
| 房屋及土地租赁(%) | 0.00 | 1.54 | 0.00 | 0.00 | 0.00 |
| 金融(%) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
| 商业贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 饲料生产(%) | 8.02 | 5.43 | 5.40 | 2.32 | 0.00 |
| 养殖(%) | 86.25 | 56.09 | 43.69 | -1.12 | -3.39 |
| 酒店业务(%) | 0.00 | 0.07 | - | - | - |
| 其他(%) | 0.00 | - | 0.00 | - | 0.00 |