| 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(元) | 346,583,021.26 | 1,063,864,933.42 | 483,235,946.06 | 1,256,747,789.43 | 812,807,711.95 |
| 矿产贸易(元) | - | - | - | - | 2,472,554,313.06 |
| 矿产贸易业务(元) | - | 2,477,338,738.06 | - | 3,470,729,520.50 | - |
| 贸易(元) | 1,447,571,400.32 | - | 766,259,715.96 | - | - |
| 新能源(元) | 355,764,484.50 | - | - | - | - |
| 其他(元) | - | 67,638,248.54 | - | 22,163,333.52 | 4,609,116.79 |
| 营业成本(元) | |||||
| 房地产(元) | 211,637,648.80 | 654,939,562.36 | 306,759,403.81 | 846,273,043.58 | 514,436,569.50 |
| 矿产贸易(元) | - | - | - | - | 2,447,850,016.64 |
| 矿产贸易业务(元) | - | 2,363,291,947.73 | - | 3,417,309,374.63 | - |
| 贸易(元) | 1,414,953,299.79 | - | 740,940,114.80 | - | - |
| 新能源(元) | 237,845,562.75 | - | - | - | - |
| 其他(元) | - | 52,204,316.50 | - | 23,853,737.97 | 3,994,985.33 |
| 毛利(元) | |||||
| 房地产(元) | 134,945,372.46 | 408,925,371.06 | 176,476,542.25 | 410,474,745.85 | 298,371,142.45 |
| 矿产贸易(元) | - | - | - | - | 24,704,296.42 |
| 矿产贸易业务(元) | - | 114,046,790.33 | - | 53,420,145.87 | - |
| 贸易(元) | 32,618,100.53 | - | 25,319,601.16 | - | - |
| 新能源(元) | 117,918,921.75 | - | - | - | - |
| 其他(元) | - | 15,433,932.04 | - | -1,690,404.45 | 614,131.46 |
| 毛利率(%) | |||||
| 房地产(%) | 38.94 | 38.44 | 36.52 | 32.66 | 36.71 |
| 矿产贸易(%) | - | - | - | - | 1.00 |
| 矿产贸易业务(%) | - | 4.60 | - | 1.54 | - |
| 贸易(%) | 2.25 | - | 3.30 | - | - |
| 新能源(%) | 33.15 | - | - | - | - |
| 其他(%) | - | 22.82 | - | -7.63 | 13.32 |
| 收入构成(%) | |||||
| 房地产(%) | 16.12 | 29.48 | 38.67 | 26.46 | 24.71 |
| 矿产贸易(%) | - | - | - | - | 75.15 |
| 矿产贸易业务(%) | - | 68.65 | - | 73.07 | - |
| 贸易(%) | 67.33 | - | 61.33 | - | - |
| 新能源(%) | 16.55 | - | - | - | - |
| 其他(%) | - | 1.87 | - | 0.47 | 0.14 |
| 毛利构成(%) | |||||
| 房地产(%) | 47.27 | 75.95 | 87.45 | 88.81 | 92.18 |
| 矿产贸易(%) | - | - | - | - | 7.63 |
| 矿产贸易业务(%) | - | 21.18 | - | 11.56 | - |
| 贸易(%) | 11.43 | - | 12.55 | - | - |
| 新能源(%) | 41.31 | - | - | - | - |
| 其他(%) | - | 2.87 | - | -0.37 | 0.19 |