| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 228,875,952.25 | 128,414,845.38 | 1,233,605,207.60 | 627,965,148.13 |
| 房屋及土地租赁(元) | 73,711,437.76 | 32,516,025.89 | 34,600,551.99 | 9,733,275.62 |
| 金融(元) | - | 334,193.67 | 1,801,912.39 | 1,434,038.76 |
| 商业贸易(元) | - | 116,240.71 | 61,960.39 | 64,017.70 |
| 饲料生产(元) | 684,616,994.26 | 278,904,083.34 | 708,330,350.87 | 326,785,630.93 |
| 养殖(元) | 3,829,828,089.94 | 1,925,169,722.19 | 3,977,131,009.16 | 1,732,355,875.96 |
| 酒店业务(元) | 47,236,443.00 | 19,897,846.62 | 4,948,696.47 | - |
| 其他(元) | 7,550,225.24 | 1,265,256.89 | - | 1,838,730.15 |
| 营业成本(元) | ||||
| 房地产开发(元) | 195,985,969.17 | 103,676,333.34 | 618,732,092.01 | 303,322,937.65 |
| 房屋及土地租赁(元) | 21,385,759.88 | - | 8,791,451.23 | - |
| 金融(元) | - | - | 455,297.15 | - |
| 商业贸易(元) | - | - | 58,001.63 | - |
| 饲料生产(元) | 617,484,451.89 | 244,287,085.03 | 617,613,932.47 | 292,381,104.14 |
| 养殖(元) | 3,326,833,579.68 | 1,552,731,744.33 | 3,039,613,510.71 | 1,453,786,109.37 |
| 酒店业务(元) | 28,159,466.54 | - | 3,710,769.01 | - |
| 其他(元) | 10,632,487.68 | - | - | - |
| 毛利(元) | ||||
| 房地产开发(元) | 32,889,983.08 | 24,738,512.04 | 614,873,115.59 | 324,642,210.48 |
| 房屋及土地租赁(元) | 52,325,677.88 | - | 25,809,100.76 | - |
| 金融(元) | - | - | 1,346,615.24 | - |
| 商业贸易(元) | - | - | 3,958.76 | - |
| 饲料生产(元) | 67,132,542.37 | 34,616,998.31 | 90,716,418.40 | 34,404,526.79 |
| 养殖(元) | 502,994,510.26 | 372,437,977.86 | 937,517,498.45 | 278,569,766.59 |
| 酒店业务(元) | 19,076,976.46 | - | 1,237,927.46 | - |
| 其他(元) | -3,082,262.44 | - | - | - |
| 毛利率(%) | ||||
| 房地产开发(%) | 14.37 | 19.26 | 49.84 | 51.70 |
| 房屋及土地租赁(%) | 70.99 | - | 74.59 | - |
| 金融(%) | - | - | 74.73 | - |
| 商业贸易(%) | - | - | 6.39 | - |
| 饲料生产(%) | 9.81 | 12.41 | 12.81 | 10.53 |
| 养殖(%) | 13.13 | 19.35 | 23.57 | 16.08 |
| 酒店业务(%) | 40.39 | - | 25.02 | - |
| 其他(%) | -40.82 | - | - | - |
| 收入构成(%) | ||||
| 房地产开发(%) | 4.70 | 5.38 | 20.70 | 23.26 |
| 房屋及土地租赁(%) | 1.51 | 1.36 | 0.58 | 0.36 |
| 金融(%) | - | 0.01 | 0.03 | 0.05 |
| 商业贸易(%) | - | 0.00 | 0.00 | 0.00 |
| 饲料生产(%) | 14.05 | 11.69 | 11.88 | 12.10 |
| 养殖(%) | 78.61 | 80.67 | 66.73 | 64.16 |
| 酒店业务(%) | 0.97 | 0.83 | 0.08 | - |
| 其他(%) | 0.15 | 0.05 | - | 0.07 |
| 毛利构成(%) | ||||
| 房地产开发(%) | 4.90 | 5.73 | 36.79 | 50.91 |
| 房屋及土地租赁(%) | 7.79 | 0.00 | 1.54 | 0.00 |
| 金融(%) | - | 0.00 | 0.08 | 0.00 |
| 商业贸易(%) | - | 0.00 | 0.00 | 0.00 |
| 饲料生产(%) | 10.00 | 8.02 | 5.43 | 5.40 |
| 养殖(%) | 74.92 | 86.25 | 56.09 | 43.69 |
| 酒店业务(%) | 2.84 | 0.00 | 0.07 | - |
| 其他(%) | -0.46 | 0.00 | - | 0.00 |