| 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) | |||||
| 产业园区(元) | - | 295,782,043.87 | - | 544,891,358.11 | 404,095,036.04 |
| 房地产业(元) | 4,808,383,722.23 | 23,633,350,777.84 | 12,438,383,561.80 | 34,774,036,578.48 | 18,031,198,527.65 |
| 酒店经营(元) | 248,489,217.56 | 679,237,579.98 | 281,200,424.06 | 671,499,187.44 | 201,279,134.76 |
| 物业服务(元) | 909,577,064.67 | 1,847,754,481.16 | 1,133,475,631.70 | 1,810,044,400.83 | 993,335,119.18 |
| 土地整理开发(元) | 126,017,332.23 | - | - | - | - |
| 其他(元) | 79,036,239.69 | 258,579,098.40 | 327,772,438.85 | 208,981,452.01 | 118,558,273.61 |
| 营业成本(元) | |||||
| 产业园区(元) | - | 311,874,767.10 | - | 410,025,007.34 | - |
| 房地产业(元) | 4,667,223,552.41 | 22,205,137,182.58 | 12,226,995,257.53 | 32,252,647,675.48 | 15,396,895,686.29 |
| 酒店经营(元) | 81,723,707.13 | 222,390,510.54 | 103,675,932.93 | 216,049,376.24 | - |
| 物业服务(元) | 699,093,200.37 | 1,439,674,508.85 | 856,760,331.91 | 1,319,102,405.48 | - |
| 土地整理开发(元) | 120,524,520.66 | - | - | - | - |
| 其他(元) | 157,014,347.00 | 335,524,652.53 | 439,832,403.37 | 368,255,963.85 | - |
| 毛利(元) | |||||
| 产业园区(元) | - | -16,092,723.23 | - | 134,866,350.77 | - |
| 房地产业(元) | 141,160,169.82 | 1,428,213,595.26 | 211,388,304.27 | 2,521,388,903.00 | 2,634,302,841.36 |
| 酒店经营(元) | 166,765,510.43 | 456,847,069.44 | 177,524,491.13 | 455,449,811.20 | - |
| 物业服务(元) | 210,483,864.30 | 408,079,972.31 | 276,715,299.79 | 490,941,995.35 | - |
| 土地整理开发(元) | 5,492,811.57 | - | - | - | - |
| 其他(元) | -77,978,107.31 | -76,945,554.13 | -112,059,964.52 | -159,274,511.84 | - |
| 毛利率(%) | |||||
| 产业园区(%) | - | -5.44 | - | 24.75 | - |
| 房地产业(%) | 2.94 | 6.04 | 1.70 | 7.25 | 14.61 |
| 酒店经营(%) | 67.11 | 67.26 | 63.13 | 67.83 | - |
| 物业服务(%) | 23.14 | 22.09 | 24.41 | 27.12 | - |
| 土地整理开发(%) | 4.36 | - | - | - | - |
| 其他(%) | -98.66 | -29.76 | -34.19 | -76.21 | - |
| 收入构成(%) | |||||
| 产业园区(%) | - | 1.11 | - | 1.43 | 2.05 |
| 房地产业(%) | 77.91 | 88.47 | 87.71 | 91.49 | 91.30 |
| 酒店经营(%) | 4.03 | 2.54 | 1.98 | 1.77 | 1.02 |
| 物业服务(%) | 14.74 | 6.92 | 7.99 | 4.76 | 5.03 |
| 土地整理开发(%) | 2.04 | - | - | - | - |
| 其他(%) | 1.28 | 0.97 | 2.31 | 0.55 | 0.60 |
| 毛利构成(%) | |||||
| 产业园区(%) | - | -0.73 | - | 3.92 | 0.00 |
| 房地产业(%) | 31.66 | 64.92 | 38.19 | 73.22 | 100.00 |
| 酒店经营(%) | 37.40 | 20.76 | 32.07 | 13.23 | 0.00 |
| 物业服务(%) | 47.20 | 18.55 | 49.99 | 14.26 | 0.00 |
| 土地整理开发(%) | 1.23 | - | - | - | - |
| 其他(%) | -17.49 | -3.50 | -20.24 | -4.63 | 0.00 |