| 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/旅游板块(元) | 1,360,930,553.13 | - | 2,254,899,729.83 | - | 2,107,541,602.19 |
| 纺织板块(元) | 393,274,148.66 | - | 515,320,450.16 | - | 624,814,574.78 |
| 服装板块(元) | 3,322,021,385.32 | - | 2,964,467,185.45 | - | 3,247,483,456.39 |
| 内部抵消(元) | -90,981,471.29 | - | -95,062,881.65 | - | -109,065,381.30 |
| 投资板块(元) | 7,860,071.18 | - | 713,974.29 | - | 1,354,790.69 |
| 地产开发(元) | - | 7,216,376,000.00 | - | 6,092,490,100.00 | - |
| 服装业(元) | - | 5,733,772,600.00 | - | 6,258,179,700.00 | - |
| 营业成本(元) | |||||
| 房地产/旅游板块(元) | - | - | - | - | 1,468,717,203.69 |
| 纺织板块(元) | - | - | - | - | 587,048,128.99 |
| 服装板块(元) | - | - | - | - | 861,015,636.29 |
| 内部抵消(元) | - | - | - | - | -99,276,273.85 |
| 投资板块(元) | - | - | - | - | - |
| 地产开发(元) | - | 5,998,377,500.00 | - | 4,863,522,900.00 | - |
| 服装业(元) | - | 1,565,704,700.00 | - | 1,692,124,800.00 | - |
| 毛利(元) | |||||
| 房地产/旅游板块(元) | - | - | - | - | 638,824,398.50 |
| 纺织板块(元) | - | - | - | - | 37,766,445.79 |
| 服装板块(元) | - | - | - | - | 2,386,467,820.10 |
| 内部抵消(元) | - | - | - | - | -9,789,107.45 |
| 投资板块(元) | - | - | - | - | 1,354,790.69 |
| 地产开发(元) | - | 1,217,998,500.00 | - | 1,228,967,200.00 | - |
| 服装业(元) | - | 4,168,067,900.00 | - | 4,566,054,900.00 | - |
| 毛利率(%) | |||||
| 房地产/旅游板块(%) | - | - | - | - | 30.31 |
| 纺织板块(%) | - | - | - | - | 6.04 |
| 服装板块(%) | - | - | - | - | 73.49 |
| 内部抵消(%) | - | - | - | - | 8.98 |
| 投资板块(%) | - | - | - | - | - |
| 地产开发(%) | - | 16.88 | - | 20.17 | - |
| 服装业(%) | - | 72.69 | - | 72.96 | - |
| 收入构成(%) | |||||
| 房地产/旅游板块(%) | 27.26 | - | 39.98 | - | 35.89 |
| 纺织板块(%) | 7.88 | - | 9.14 | - | 10.64 |
| 服装板块(%) | 66.53 | - | 52.56 | - | 55.30 |
| 内部抵消(%) | -1.82 | - | -1.69 | - | -1.86 |
| 投资板块(%) | 0.16 | - | 0.01 | - | 0.02 |
| 地产开发(%) | - | 55.72 | - | 49.33 | - |
| 服装业(%) | - | 44.28 | - | 50.67 | - |
| 毛利构成(%) | |||||
| 房地产/旅游板块(%) | - | - | - | - | 20.91 |
| 纺织板块(%) | - | - | - | - | 1.24 |
| 服装板块(%) | - | - | - | - | 78.13 |
| 内部抵消(%) | - | - | - | - | -0.32 |
| 投资板块(%) | - | - | - | - | 0.04 |
| 地产开发(%) | - | 22.61 | - | 21.21 | - |
| 服装业(%) | - | 77.39 | - | 78.79 | - |
