| 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) | |||||
| 仓储物流业务(元) | 915,250,060.82 | 1,930,319,847.01 | 940,811,822.42 | 1,820,833,847.58 | 877,556,980.73 |
| 产城综合开发业务(元) | 206,720,878.00 | 594,219,433.96 | 231,161,454.95 | 1,045,654,672.73 | 400,338,327.57 |
| 房地产行业(元) | 3,402,828,106.10 | 4,248,215,760.81 | 814,555,952.26 | 7,530,296,744.37 | 5,793,896,917.48 |
| 制造业业务(元) | 1,187,087,040.61 | 1,476,685,455.64 | 660,229,625.74 | 1,506,962,315.70 | 757,202,873.03 |
| 其他(元) | 68,547,850.57 | 148,634,250.76 | 76,086,476.25 | 153,641,639.40 | 72,868,682.47 |
| 营业成本(元) | |||||
| 仓储物流业务(元) | 513,078,071.22 | 1,046,203,995.82 | 504,813,365.14 | 911,822,270.45 | 436,771,723.25 |
| 产城综合开发业务(元) | 171,116,616.87 | 469,519,975.20 | 182,733,424.51 | 783,882,423.55 | 295,151,795.98 |
| 房地产行业(元) | 2,747,215,389.42 | 3,834,862,101.20 | 801,233,133.74 | 6,260,098,372.40 | 4,851,535,328.76 |
| 制造业业务(元) | 1,060,704,993.94 | 1,269,508,603.67 | 567,325,484.44 | 1,284,266,236.03 | 644,618,955.94 |
| 其他(元) | 33,527,548.91 | 73,560,425.98 | 35,643,823.46 | 84,673,341.06 | 38,246,729.89 |
| 毛利(元) | |||||
| 仓储物流业务(元) | 402,171,989.60 | 884,115,851.19 | 435,998,457.28 | 909,011,577.13 | 440,785,257.48 |
| 产城综合开发业务(元) | 35,604,261.13 | 124,699,458.76 | 48,428,030.44 | 261,772,249.18 | 105,186,531.59 |
| 房地产行业(元) | 655,612,716.68 | 413,353,659.61 | 13,322,818.52 | 1,270,198,371.97 | 942,361,588.72 |
| 制造业业务(元) | 126,382,046.67 | 207,176,851.97 | 92,904,141.30 | 222,696,079.67 | 112,583,917.09 |
| 其他(元) | 35,020,301.66 | 75,073,824.78 | 40,442,652.79 | 68,968,298.34 | 34,621,952.58 |
| 毛利率(%) | |||||
| 仓储物流业务(%) | 43.94 | 45.80 | 46.34 | 49.92 | 50.23 |
| 产城综合开发业务(%) | 17.22 | 20.99 | 20.95 | 25.03 | 26.27 |
| 房地产行业(%) | 19.27 | 9.73 | 1.64 | 16.87 | 16.26 |
| 制造业业务(%) | 10.65 | 14.03 | 14.07 | 14.78 | 14.87 |
| 其他(%) | 51.09 | 50.51 | 53.15 | 44.89 | 47.51 |
| 收入构成(%) | |||||
| 仓储物流业务(%) | 15.83 | 22.99 | 34.55 | 15.10 | 11.11 |
| 产城综合开发业务(%) | 3.58 | 7.08 | 8.49 | 8.67 | 5.07 |
| 房地产行业(%) | 58.87 | 50.59 | 29.92 | 62.45 | 73.32 |
| 制造业业务(%) | 20.54 | 17.58 | 24.25 | 12.50 | 9.58 |
| 其他(%) | 1.19 | 1.77 | 2.79 | 1.27 | 0.92 |
| 毛利构成(%) | |||||
| 仓储物流业务(%) | 32.05 | 51.87 | 69.09 | 33.26 | 26.95 |
| 产城综合开发业务(%) | 2.84 | 7.32 | 7.67 | 9.58 | 6.43 |
| 房地产行业(%) | 52.25 | 24.25 | 2.11 | 46.48 | 57.62 |
| 制造业业务(%) | 10.07 | 12.16 | 14.72 | 8.15 | 6.88 |
| 其他(%) | 2.79 | 4.40 | 6.41 | 2.52 | 2.12 |