| 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) | |||||
| 房地产业务(元) | 268,296,006.18 | 7,794,192,562.44 | 1,164,495,002.23 | 4,338,040,921.95 | 2,861,124,428.90 |
| 金属制品(元) | 419,750,878.04 | 867,475,667.02 | 458,234,829.38 | 1,064,303,987.98 | 495,698,327.97 |
| 其他(元) | 44,654,082.61 | 95,604,421.47 | 50,844,027.98 | 105,711,970.21 | 48,937,516.03 |
| 营业成本(元) | |||||
| 房地产业务(元) | 205,816,608.30 | 6,480,007,196.81 | 720,442,657.91 | 2,948,208,658.74 | 1,957,384,068.74 |
| 金属制品(元) | 408,485,287.21 | 878,575,106.74 | 449,666,755.81 | 1,069,248,596.32 | 506,189,725.20 |
| 其他(元) | 25,475,972.02 | 54,224,527.97 | 32,424,169.24 | 67,901,207.97 | 64,257,645.97 |
| 毛利(元) | |||||
| 房地产业务(元) | 62,479,397.88 | 1,314,185,365.63 | 444,052,344.32 | 1,389,832,263.21 | 903,740,360.16 |
| 金属制品(元) | 11,265,590.83 | -11,099,439.72 | 8,568,073.57 | -4,944,608.34 | -10,491,397.23 |
| 其他(元) | 19,178,110.59 | 41,379,893.50 | 18,419,858.74 | 37,810,762.24 | -15,320,129.94 |
| 毛利率(%) | |||||
| 房地产业务(%) | 23.29 | 16.86 | 38.13 | 32.04 | 31.59 |
| 金属制品(%) | 2.68 | -1.28 | 1.87 | -0.46 | -2.12 |
| 其他(%) | 42.95 | 43.28 | 36.23 | 35.77 | -31.31 |
| 收入构成(%) | |||||
| 房地产业务(%) | 36.62 | 89.00 | 69.58 | 78.76 | 84.01 |
| 金属制品(%) | 57.29 | 9.91 | 27.38 | 19.32 | 14.55 |
| 其他(%) | 6.09 | 1.09 | 3.04 | 1.92 | 1.44 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 67.24 | 97.75 | 94.27 | 97.69 | 102.94 |
| 金属制品(%) | 12.12 | -0.83 | 1.82 | -0.35 | -1.20 |
| 其他(%) | 20.64 | 3.08 | 3.91 | 2.66 | -1.75 |