| 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) | |||||
| 产业园区(元) | - | 544,891,358.11 | 404,095,036.04 | 79,331,583.91 | 5,101,201.87 |
| 房地产业(元) | 12,438,383,561.80 | 34,774,036,578.48 | 18,031,198,527.65 | 56,339,154,052.00 | 21,524,220,171.38 |
| 酒店经营(元) | 281,200,424.06 | 671,499,187.44 | 201,279,134.76 | 695,879,727.83 | 301,511,586.75 |
| 物业服务(元) | 1,133,475,631.70 | 1,810,044,400.83 | 993,335,119.18 | 1,522,587,855.00 | 822,383,105.22 |
| 其他(元) | 327,772,438.85 | 208,981,452.01 | 118,558,273.61 | 323,125,308.61 | 166,047,758.94 |
| 营业成本(元) | |||||
| 产业园区(元) | - | 410,025,007.34 | - | 123,059,835.86 | - |
| 房地产业(元) | 12,226,995,257.53 | 32,252,647,675.48 | 15,396,895,686.29 | 46,606,781,008.42 | 16,995,302,263.40 |
| 酒店经营(元) | 103,675,932.93 | 216,049,376.24 | - | 202,762,722.15 | - |
| 物业服务(元) | 856,760,331.91 | 1,319,102,405.48 | - | 1,082,125,370.35 | - |
| 其他(元) | 439,832,403.37 | 368,255,963.85 | - | 413,138,731.49 | - |
| 毛利(元) | |||||
| 产业园区(元) | - | 134,866,350.77 | - | -43,728,251.95 | - |
| 房地产业(元) | 211,388,304.27 | 2,521,388,903.00 | 2,634,302,841.36 | 9,732,373,043.58 | 4,528,917,907.98 |
| 酒店经营(元) | 177,524,491.13 | 455,449,811.20 | - | 493,117,005.68 | - |
| 物业服务(元) | 276,715,299.79 | 490,941,995.35 | - | 440,462,484.65 | - |
| 其他(元) | -112,059,964.52 | -159,274,511.84 | - | -90,013,422.88 | - |
| 毛利率(%) | |||||
| 产业园区(%) | - | 24.75 | - | -55.12 | - |
| 房地产业(%) | 1.70 | 7.25 | 14.61 | 17.27 | 21.04 |
| 酒店经营(%) | 63.13 | 67.83 | - | 70.86 | - |
| 物业服务(%) | 24.41 | 27.12 | - | 28.93 | - |
| 其他(%) | -34.19 | -76.21 | - | -27.86 | - |
| 收入构成(%) | |||||
| 产业园区(%) | - | 1.43 | 2.05 | 0.13 | 0.02 |
| 房地产业(%) | 87.71 | 91.49 | 91.30 | 95.55 | 94.32 |
| 酒店经营(%) | 1.98 | 1.77 | 1.02 | 1.18 | 1.32 |
| 物业服务(%) | 7.99 | 4.76 | 5.03 | 2.58 | 3.60 |
| 其他(%) | 2.31 | 0.55 | 0.60 | 0.55 | 0.73 |
| 毛利构成(%) | |||||
| 产业园区(%) | - | 3.92 | 0.00 | -0.42 | 0.00 |
| 房地产业(%) | 38.19 | 73.22 | 100.00 | 92.41 | 100.00 |
| 酒店经营(%) | 32.07 | 13.23 | 0.00 | 4.68 | 0.00 |
| 物业服务(%) | 49.99 | 14.26 | 0.00 | 4.18 | 0.00 |
| 其他(%) | -20.24 | -4.63 | 0.00 | -0.85 | 0.00 |