| 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) | |||||
| 房地产开发销售(元) | 1,387,363,481.72 | 557,283,071.62 | 445,641,044.09 | 3,503,432,108.83 | 2,312,717,543.94 |
| 市政基础设施承建(元) | 106,089,850.61 | 808,047,498.14 | 429,772,309.08 | 803,995,566.82 | 294,220,170.23 |
| 园区管理及服务(元) | 149,138,171.69 | 345,687,184.46 | 168,357,989.03 | 337,563,498.76 | 165,075,692.26 |
| 土地成片开发转让(元) | 64,275,349.50 | - | - | 81,520,455.00 | - |
| 药品销售(元) | 250,153,239.72 | 264,427,648.89 | - | - | - |
| 营业成本(元) | |||||
| 房地产开发销售(元) | 1,188,824,614.21 | 431,416,584.57 | 382,009,582.93 | - | 2,100,985,121.17 |
| 市政基础设施承建(元) | 94,141,887.47 | 739,386,040.83 | 382,886,819.81 | - | 260,543,979.67 |
| 园区管理及服务(元) | 80,748,806.50 | 225,750,534.26 | 102,310,325.57 | - | 100,953,925.21 |
| 土地成片开发转让(元) | 26,976,454.50 | - | - | - | - |
| 药品销售(元) | 125,435,255.69 | 146,642,327.44 | - | - | - |
| 毛利(元) | |||||
| 房地产开发销售(元) | 198,538,867.51 | 125,866,487.05 | 63,631,461.16 | - | 211,732,422.77 |
| 市政基础设施承建(元) | 11,947,963.14 | 68,661,457.31 | 46,885,489.27 | - | 33,676,190.56 |
| 园区管理及服务(元) | 68,389,365.19 | 119,936,650.20 | 66,047,663.46 | - | 64,121,767.05 |
| 土地成片开发转让(元) | 37,298,895.00 | - | - | - | - |
| 药品销售(元) | 124,717,984.03 | 117,785,321.45 | - | - | - |
| 毛利率(%) | |||||
| 房地产开发销售(%) | 14.31 | 22.59 | 14.28 | - | 9.16 |
| 市政基础设施承建(%) | 11.26 | 8.50 | 10.91 | - | 11.45 |
| 园区管理及服务(%) | 45.86 | 34.70 | 39.23 | - | 38.84 |
| 土地成片开发转让(%) | 58.03 | - | - | - | - |
| 药品销售(%) | 49.86 | 44.54 | - | - | - |
| 收入构成(%) | |||||
| 房地产开发销售(%) | 70.89 | 28.21 | 42.70 | 74.12 | 83.43 |
| 市政基础设施承建(%) | 5.42 | 40.90 | 41.17 | 17.01 | 10.61 |
| 园区管理及服务(%) | 7.62 | 17.50 | 16.13 | 7.14 | 5.96 |
| 土地成片开发转让(%) | 3.28 | - | - | 1.72 | - |
| 药品销售(%) | 12.78 | 13.39 | - | - | - |
| 毛利构成(%) | |||||
| 房地产开发销售(%) | 45.03 | 29.12 | 36.04 | - | 68.40 |
| 市政基础设施承建(%) | 2.71 | 15.88 | 26.55 | - | 10.88 |
| 园区管理及服务(%) | 15.51 | 27.75 | 37.41 | - | 20.72 |
| 土地成片开发转让(%) | 8.46 | - | - | - | - |
| 药品销售(%) | 28.29 | 27.25 | - | - | - |