| 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) | |||||
| 房地产(元) | 500,778,354.25 | 649,493,126.14 | 346,583,021.26 | 1,063,864,933.42 | 483,235,946.06 |
| 贸易(元) | - | - | 1,447,571,400.32 | - | 766,259,715.96 |
| 矿产贸易业务(元) | - | 1,447,767,081.73 | - | 2,477,338,738.06 | - |
| 新能源(元) | 606,534,840.46 | 851,558,830.45 | 355,764,484.50 | - | - |
| 其他(元) | 28,846,674.02 | 56,864,801.99 | - | 67,638,248.54 | - |
| 营业成本(元) | |||||
| 房地产(元) | 353,961,721.62 | 480,002,287.15 | 211,637,648.80 | 654,939,562.36 | 306,759,403.81 |
| 贸易(元) | - | - | 1,414,953,299.79 | - | 740,940,114.80 |
| 矿产贸易业务(元) | - | 1,415,142,464.95 | - | 2,363,291,947.73 | - |
| 新能源(元) | 457,341,003.99 | 580,582,587.50 | 237,845,562.75 | - | - |
| 其他(元) | 20,814,170.77 | 41,696,844.65 | - | 52,204,316.50 | - |
| 毛利(元) | |||||
| 房地产(元) | 146,816,632.63 | 169,490,838.99 | 134,945,372.46 | 408,925,371.06 | 176,476,542.25 |
| 贸易(元) | - | - | 32,618,100.53 | - | 25,319,601.16 |
| 矿产贸易业务(元) | - | 32,624,616.78 | - | 114,046,790.33 | - |
| 新能源(元) | 149,193,836.47 | 270,976,242.95 | 117,918,921.75 | - | - |
| 其他(元) | 8,032,503.25 | 15,167,957.34 | - | 15,433,932.04 | - |
| 毛利率(%) | |||||
| 房地产(%) | 29.32 | 26.10 | 38.94 | 38.44 | 36.52 |
| 贸易(%) | - | - | 2.25 | - | 3.30 |
| 矿产贸易业务(%) | - | 2.25 | - | 4.60 | - |
| 新能源(%) | 24.60 | 31.82 | 33.15 | - | - |
| 其他(%) | 27.85 | 26.67 | - | 22.82 | - |
| 收入构成(%) | |||||
| 房地产(%) | 44.08 | 21.61 | 16.12 | 29.48 | 38.67 |
| 贸易(%) | - | - | 67.33 | - | 61.33 |
| 矿产贸易业务(%) | - | 48.17 | - | 68.65 | - |
| 新能源(%) | 53.38 | 28.33 | 16.55 | - | - |
| 其他(%) | 2.54 | 1.89 | - | 1.87 | - |
| 毛利构成(%) | |||||
| 房地产(%) | 48.29 | 34.71 | 47.27 | 75.95 | 87.45 |
| 贸易(%) | - | - | 11.43 | - | 12.55 |
| 矿产贸易业务(%) | - | 6.68 | - | 21.18 | - |
| 新能源(%) | 49.07 | 55.50 | 41.31 | - | - |
| 其他(%) | 2.64 | 3.11 | - | 2.87 | - |