| 2025年中报 | 2024年年报 | 2024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 |
| 酒店经营(元) | 42,626,822.44 | 91,701,476.98 | 45,631,021.55 |
| 汽车零部件(元) | 1,222,601,113.30 | 3,185,613,831.39 | 1,447,161,612.14 |
| 物业管理(元) | 253,579,086.85 | 811,279,287.72 | 397,748,294.12 |
| 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 |
| 营业成本(元) | |||
| 房地产销售收入(元) | - | 242,558,226.10 | 88,017,197.14 |
| 酒店经营(元) | - | 89,705,820.74 | - |
| 汽车零部件(元) | 1,002,542,751.14 | 2,502,918,468.29 | 1,065,861,802.48 |
| 物业管理(元) | 219,724,680.65 | 737,244,109.34 | 352,458,533.10 |
| 整车(元) | - | 466,215,176.21 | - |
| 整车销售(元) | 110,554,434.26 | - | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 房地产销售收入(元) | - | -15,705,932.41 | 20,359,931.66 |
| 酒店经营(元) | - | 1,995,656.24 | - |
| 汽车零部件(元) | 220,058,362.16 | 682,695,363.10 | 381,299,809.66 |
| 物业管理(元) | 33,854,406.20 | 74,035,178.38 | 45,289,761.02 |
| 整车(元) | - | 45,442,906.63 | - |
| 整车销售(元) | 14,766,735.30 | - | - |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 房地产销售收入(%) | - | -6.92 | 18.79 |
| 酒店经营(%) | - | 2.18 | - |
| 汽车零部件(%) | 18.00 | 21.43 | 26.35 |
| 物业管理(%) | 13.35 | 9.13 | 11.39 |
| 整车(%) | - | 8.88 | - |
| 整车销售(%) | 11.78 | - | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 房地产销售收入(%) | 0.30 | 4.70 | 5.02 |
| 酒店经营(%) | 2.46 | 1.90 | 2.11 |
| 汽车零部件(%) | 70.57 | 65.99 | 67.00 |
| 物业管理(%) | 14.64 | 16.81 | 18.42 |
| 整车(%) | - | 10.60 | - |
| 整车销售(%) | 7.23 | - | - |
| 其他(%) | 4.79 | - | 7.45 |
| 毛利构成(%) | |||
| 房地产销售收入(%) | 0.00 | -1.99 | 4.56 |
| 酒店经营(%) | 0.00 | 0.25 | 0.00 |
| 汽车零部件(%) | 81.90 | 86.59 | 85.31 |
| 物业管理(%) | 12.60 | 9.39 | 10.13 |
| 整车(%) | - | 5.76 | - |
| 整车销售(%) | 5.50 | - | - |
| 其他(%) | 0.00 | - | 0.00 |