| 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) | |||||
| 房地产销售收入(元) | 5,233,185.88 | 226,852,293.69 | 108,377,128.80 | 919,662,375.68 | 620,713,143.34 |
| 汽车零部件(元) | 1,222,601,113.30 | 3,185,613,831.39 | 1,447,161,612.14 | 3,269,672,124.79 | 1,635,072,874.21 |
| 物业管理(元) | 253,579,086.85 | 811,279,287.72 | 397,748,294.12 | 821,252,008.00 | 394,291,671.61 |
| 酒店经营(元) | 42,626,822.44 | 91,701,476.98 | 45,631,021.55 | 97,471,990.27 | - |
| 整车(元) | - | 511,658,082.84 | - | - | - |
| 整车销售(元) | 125,321,169.56 | - | - | - | - |
| 其他(元) | 83,041,931.30 | - | 160,883,000.39 | 227,775,179.34 | 138,104,265.75 |
| 营业成本(元) | |||||
| 房地产销售收入(元) | - | 242,558,226.10 | 88,017,197.14 | 854,143,921.20 | 608,218,133.21 |
| 汽车零部件(元) | 1,002,542,751.14 | 2,502,918,468.29 | 1,065,861,802.48 | 2,728,501,493.46 | 1,415,000,156.34 |
| 物业管理(元) | 219,724,680.65 | 737,244,109.34 | 352,458,533.10 | 729,192,615.69 | 336,554,454.54 |
| 酒店经营(元) | - | 89,705,820.74 | - | 77,947,850.12 | - |
| 整车(元) | - | 466,215,176.21 | - | - | - |
| 整车销售(元) | 110,554,434.26 | - | - | - | - |
| 其他(元) | - | - | - | 179,206,129.10 | 110,334,414.22 |
| 毛利(元) | |||||
| 房地产销售收入(元) | - | -15,705,932.41 | 20,359,931.66 | 65,518,454.48 | 12,495,010.13 |
| 汽车零部件(元) | 220,058,362.16 | 682,695,363.10 | 381,299,809.66 | 541,170,631.33 | 220,072,717.87 |
| 物业管理(元) | 33,854,406.20 | 74,035,178.38 | 45,289,761.02 | 92,059,392.31 | 57,737,217.07 |
| 酒店经营(元) | - | 1,995,656.24 | - | 19,524,140.15 | - |
| 整车(元) | - | 45,442,906.63 | - | - | - |
| 整车销售(元) | 14,766,735.30 | - | - | - | - |
| 其他(元) | - | - | - | 48,569,050.24 | 27,769,851.53 |
| 毛利率(%) | |||||
| 房地产销售收入(%) | - | -6.92 | 18.79 | 7.12 | 2.01 |
| 汽车零部件(%) | 18.00 | 21.43 | 26.35 | 16.55 | 13.46 |
| 物业管理(%) | 13.35 | 9.13 | 11.39 | 11.21 | 14.64 |
| 酒店经营(%) | - | 2.18 | - | 20.03 | - |
| 整车(%) | - | 8.88 | - | - | - |
| 整车销售(%) | 11.78 | - | - | - | - |
| 其他(%) | - | - | - | 21.32 | 20.11 |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 0.30 | 4.70 | 5.02 | 17.24 | 22.26 |
| 汽车零部件(%) | 70.57 | 65.99 | 67.00 | 61.28 | 58.64 |
| 物业管理(%) | 14.64 | 16.81 | 18.42 | 15.39 | 14.14 |
| 酒店经营(%) | 2.46 | 1.90 | 2.11 | 1.83 | - |
| 整车(%) | - | 10.60 | - | - | - |
| 整车销售(%) | 7.23 | - | - | - | - |
| 其他(%) | 4.79 | - | 7.45 | 4.27 | 4.95 |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | 0.00 | -1.99 | 4.56 | 8.54 | 3.93 |
| 汽车零部件(%) | 81.90 | 86.59 | 85.31 | 70.57 | 69.19 |
| 物业管理(%) | 12.60 | 9.39 | 10.13 | 12.01 | 18.15 |
| 酒店经营(%) | 0.00 | 0.25 | 0.00 | 2.55 | - |
| 整车(%) | - | 5.76 | - | - | - |
| 整车销售(%) | 5.50 | - | - | - | - |
| 其他(%) | 0.00 | - | 0.00 | 6.33 | 8.73 |