| 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) | |||||
| 房地产业务(元) | 282,088,001.77 | 2,923,771,308.88 | 268,296,006.18 | 7,794,192,562.44 | 1,164,495,002.23 |
| 金属制品(元) | 422,518,499.95 | 845,926,329.86 | 419,750,878.04 | 867,475,667.02 | 458,234,829.38 |
| 其他(元) | 44,083,247.01 | 65,269,449.18 | 44,654,082.61 | 95,604,421.47 | 50,844,027.98 |
| 营业成本(元) | |||||
| 房地产业务(元) | 265,851,215.85 | 2,493,403,916.40 | 205,816,608.30 | 6,480,007,196.81 | 720,442,657.91 |
| 金属制品(元) | 387,263,672.61 | 795,590,353.78 | 408,485,287.21 | 878,575,106.74 | 449,666,755.81 |
| 其他(元) | 32,454,914.07 | 26,274,565.86 | 25,475,972.02 | 54,224,527.97 | 32,424,169.24 |
| 毛利(元) | |||||
| 房地产业务(元) | 16,236,785.92 | 430,367,392.48 | 62,479,397.88 | 1,314,185,365.63 | 444,052,344.32 |
| 金属制品(元) | 35,254,827.34 | 50,335,976.08 | 11,265,590.83 | -11,099,439.72 | 8,568,073.57 |
| 其他(元) | 11,628,332.94 | 38,994,883.32 | 19,178,110.59 | 41,379,893.50 | 18,419,858.74 |
| 毛利率(%) | |||||
| 房地产业务(%) | 5.76 | 14.72 | 23.29 | 16.86 | 38.13 |
| 金属制品(%) | 8.34 | 5.95 | 2.68 | -1.28 | 1.87 |
| 其他(%) | 26.38 | 59.74 | 42.95 | 43.28 | 36.23 |
| 收入构成(%) | |||||
| 房地产业务(%) | 37.68 | 76.24 | 36.62 | 89.00 | 69.58 |
| 金属制品(%) | 56.43 | 22.06 | 57.29 | 9.91 | 27.38 |
| 其他(%) | 5.89 | 1.70 | 6.09 | 1.09 | 3.04 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 25.72 | 82.81 | 67.24 | 97.75 | 94.27 |
| 金属制品(%) | 55.85 | 9.69 | 12.12 | -0.83 | 1.82 |
| 其他(%) | 18.42 | 7.50 | 20.64 | 3.08 | 3.91 |