| 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) | |||||
| 房地产业(元) | 359,872,908.27 | 1,425,545,493.36 | - | 40,136,857.13 | 40,136,857.13 |
| 工业(元) | 4,376,810,120.31 | 8,063,316,022.66 | 4,046,485,627.24 | 7,763,139,776.55 | 3,967,454,566.55 |
| 旅游饮食服务业(元) | 9,984,593.30 | 27,559,564.00 | 11,696,626.37 | 25,555,275.85 | 12,580,109.65 |
| 商业(元) | 326,832,739.55 | 789,536,109.26 | 435,110,007.31 | 893,589,666.83 | 549,609,202.99 |
| 营业成本(元) | |||||
| 房地产业(元) | 224,882,517.09 | 900,557,958.77 | - | 36,016,595.54 | - |
| 工业(元) | 3,413,300,978.08 | 6,329,677,434.24 | 3,166,334,155.65 | 6,113,340,860.44 | - |
| 旅游饮食服务业(元) | 3,867,825.19 | 10,155,295.97 | 4,330,774.13 | 8,033,547.60 | - |
| 商业(元) | 298,247,166.35 | 711,106,097.17 | 386,623,997.30 | 827,070,765.17 | - |
| 毛利(元) | |||||
| 房地产业(元) | 134,990,391.18 | 524,987,534.59 | - | 4,120,261.59 | - |
| 工业(元) | 963,509,142.23 | 1,733,638,588.42 | 880,151,471.59 | 1,649,798,916.11 | - |
| 旅游饮食服务业(元) | 6,116,768.11 | 17,404,268.03 | 7,365,852.24 | 17,521,728.25 | - |
| 商业(元) | 28,585,573.20 | 78,430,012.09 | 48,486,010.01 | 66,518,901.66 | - |
| 毛利率(%) | |||||
| 房地产业(%) | 37.51 | 36.83 | - | 10.27 | - |
| 工业(%) | 22.01 | 21.50 | 21.75 | 21.25 | - |
| 旅游饮食服务业(%) | 61.26 | 63.15 | 62.97 | 68.56 | - |
| 商业(%) | 8.75 | 9.93 | 11.14 | 7.44 | - |
| 收入构成(%) | |||||
| 房地产业(%) | 7.09 | 13.83 | - | 0.46 | 0.88 |
| 工业(%) | 86.27 | 78.24 | 90.06 | 89.00 | 86.82 |
| 旅游饮食服务业(%) | 0.20 | 0.27 | 0.26 | 0.29 | 0.28 |
| 商业(%) | 6.44 | 7.66 | 9.68 | 10.24 | 12.03 |
| 毛利构成(%) | |||||
| 房地产业(%) | 11.91 | 22.30 | - | 0.24 | - |
| 工业(%) | 85.03 | 73.63 | 94.03 | 94.93 | - |
| 旅游饮食服务业(%) | 0.54 | 0.74 | 0.79 | 1.01 | - |
| 商业(%) | 2.52 | 3.33 | 5.18 | 3.83 | - |