| 2026年一季报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 130,484,800.00 | 3,377,711,070.00 | 16,291,662,850.00 |
| 海涂开发(元) | - | 33,553,850.00 | 9,356,740.00 |
| 其他(元) | 30,441,600.00 | 127,519,790.00 | 134,348,870.00 |
| 营业成本(元) | |||
| 房地产(元) | 100,212,600.00 | 2,707,034,150.00 | 10,180,966,980.00 |
| 海涂开发(元) | - | 33,510,610.00 | 6,528,380.00 |
| 其他(元) | 31,886,600.00 | 117,465,640.00 | 155,943,190.00 |
| 毛利(元) | |||
| 房地产(元) | 30,272,200.00 | 670,676,920.00 | 6,110,695,870.00 |
| 海涂开发(元) | - | 43,240.00 | 2,828,360.00 |
| 其他(元) | -1,445,000.00 | 10,054,150.00 | -21,594,320.00 |
| 毛利率(%) | |||
| 房地产(%) | 23.20 | 19.86 | 37.51 |
| 海涂开发(%) | - | 0.13 | 30.23 |
| 其他(%) | -4.75 | 7.88 | -16.07 |
| 收入构成(%) | |||
| 房地产(%) | 81.08 | 95.45 | 99.13 |
| 海涂开发(%) | - | 0.95 | 0.06 |
| 其他(%) | 18.92 | 3.60 | 0.82 |
| 毛利构成(%) | |||
| 房地产(%) | 105.01 | 98.52 | 100.31 |
| 海涂开发(%) | - | 0.01 | 0.05 |
| 其他(%) | -5.01 | 1.48 | -0.35 |
