| 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(元) | 314,940,690.09 | 2,647,328,320.05 | 1,993,494,812.75 | 2,292,988,673.84 | 1,014,026,990.68 |
| 贸易(元) | 367,647,308.14 | 1,230,278,802.42 | 872,593,831.30 | 2,097,054,959.89 | 1,071,902,863.61 |
| 其他(元) | 83,289,651.47 | 198,137,866.51 | 75,725,135.98 | 259,208,390.01 | 69,411,422.32 |
| 营业成本(元) | |||||
| 房地产(元) | 283,771,109.59 | 2,269,502,357.58 | 1,770,408,986.76 | 2,213,050,861.56 | 928,191,823.19 |
| 贸易(元) | 354,477,200.62 | 1,172,598,504.18 | 847,016,971.16 | 2,054,023,567.75 | 1,049,629,098.78 |
| 其他(元) | 57,590,809.82 | 146,285,578.39 | 54,533,975.01 | 212,830,753.19 | 55,153,602.51 |
| 毛利(元) | |||||
| 房地产(元) | 31,169,580.50 | 377,825,962.47 | 223,085,825.99 | 79,937,812.28 | 85,835,167.49 |
| 贸易(元) | 13,170,107.52 | 57,680,298.24 | 25,576,860.14 | 43,031,392.14 | 22,273,764.83 |
| 其他(元) | 25,698,841.65 | 51,852,288.12 | 21,191,160.97 | 46,377,636.82 | 14,257,819.81 |
| 毛利率(%) | |||||
| 房地产(%) | 9.90 | 14.27 | 11.19 | 3.49 | 8.46 |
| 贸易(%) | 3.58 | 4.69 | 2.93 | 2.05 | 2.08 |
| 其他(%) | 30.85 | 26.17 | 27.98 | 17.89 | 20.54 |
| 收入构成(%) | |||||
| 房地产(%) | 41.12 | 64.95 | 67.76 | 49.32 | 47.05 |
| 贸易(%) | 48.00 | 30.19 | 29.66 | 45.11 | 49.73 |
| 其他(%) | 10.88 | 4.86 | 2.57 | 5.58 | 3.22 |
| 毛利构成(%) | |||||
| 房地产(%) | 44.50 | 77.53 | 82.67 | 47.20 | 70.15 |
| 贸易(%) | 18.80 | 11.84 | 9.48 | 25.41 | 18.20 |
| 其他(%) | 36.69 | 10.64 | 7.85 | 27.39 | 11.65 |