| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 1,014,026,990.68 | 6,338,394,835.69 | 3,480,489,613.98 | 2,141,216,808.52 | 1,397,468,902.38 |
| 贸易(元) | 1,071,902,863.61 | 2,634,553,231.29 | 1,086,752,372.88 | 3,596,277,401.56 | 2,748,445,207.37 |
| 其他(元) | 69,411,422.32 | 255,557,772.63 | 78,833,725.29 | 282,700,674.94 | 66,081,974.83 |
| 营业成本(元) | |||||
| 房地产(元) | 928,191,823.19 | 5,664,842,224.68 | 3,036,696,757.86 | 1,820,273,203.83 | 1,212,944,491.99 |
| 贸易(元) | 1,049,629,098.78 | 2,580,408,488.62 | 1,064,449,977.29 | 3,559,686,824.28 | 2,733,001,003.18 |
| 其他(元) | 55,153,602.51 | 191,881,489.44 | 66,514,015.94 | 226,453,065.03 | 17,706,667.55 |
| 毛利(元) | |||||
| 房地产(元) | 85,835,167.49 | 673,552,611.01 | 443,792,856.12 | 320,943,604.69 | 184,524,410.39 |
| 贸易(元) | 22,273,764.83 | 54,144,742.67 | 22,302,395.59 | 36,590,577.28 | 15,444,204.19 |
| 其他(元) | 14,257,819.81 | 63,676,283.19 | 12,319,709.35 | 56,247,609.91 | 48,375,307.28 |
| 毛利率(%) | |||||
| 房地产(%) | 8.46 | 10.63 | 12.75 | 14.99 | 13.20 |
| 贸易(%) | 2.08 | 2.06 | 2.05 | 1.02 | 0.56 |
| 其他(%) | 20.54 | 24.92 | 15.63 | 19.90 | 73.20 |
| 收入构成(%) | |||||
| 房地产(%) | 47.05 | 68.68 | 74.91 | 35.57 | 33.18 |
| 贸易(%) | 49.73 | 28.55 | 23.39 | 59.74 | 65.25 |
| 其他(%) | 3.22 | 2.77 | 1.70 | 4.70 | 1.57 |
| 毛利构成(%) | |||||
| 房地产(%) | 70.15 | 85.11 | 92.76 | 77.56 | 74.30 |
| 贸易(%) | 18.20 | 6.84 | 4.66 | 8.84 | 6.22 |
| 其他(%) | 11.65 | 8.05 | 2.58 | 13.59 | 19.48 |