| 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) | |||||
| 产业发展服务(元) | - | 1,833,577,693.71 | - | 657,654,727.26 | 50,602,553.09 |
| 城市地产开发(元) | - | 16,468,040,634.27 | - | 29,754,843,550.79 | 7,447,085,966.22 |
| 基础设施建设(元) | - | 581,577,595.74 | - | 830,885,538.17 | 557,616,990.05 |
| 土地整理(元) | - | 901,169,550.24 | - | 664,143,394.42 | 500,010,447.28 |
| 物业管理服务(元) | - | 1,366,265,874.23 | - | 1,670,980,622.81 | 806,076,458.32 |
| 综合服务(元) | - | 188,208,641.58 | - | 305,656,020.90 | 165,449,303.59 |
| 服务业务(元) | 1,090,426,156.68 | - | 1,292,441,538.64 | - | - |
| 开发业务(元) | 1,242,317,970.98 | - | 4,161,767,215.16 | - | - |
| 运营业务(元) | 249,039,642.37 | - | 180,445,958.05 | - | - |
| 其他(元) | - | 1,733,733,084.90 | - | 1,365,199,113.47 | 829,040,182.20 |
| 营业成本(元) | |||||
| 产业发展服务(元) | - | 416,468,335.59 | - | 205,455,438.29 | 12,461,936.41 |
| 城市地产开发(元) | - | 9,786,279,297.49 | - | 23,021,829,538.11 | 6,487,097,207.20 |
| 基础设施建设(元) | - | 539,923,746.51 | - | 765,055,275.72 | 519,204,197.05 |
| 土地整理(元) | - | 899,524,105.61 | - | 641,037,291.84 | 485,054,806.78 |
| 物业管理服务(元) | - | 1,154,278,425.17 | - | 1,294,991,497.82 | 594,862,818.01 |
| 综合服务(元) | - | 187,662,105.43 | - | 305,656,020.90 | 165,449,303.59 |
| 服务业务(元) | 903,349,338.72 | - | 1,044,099,566.07 | - | - |
| 开发业务(元) | 1,159,416,250.85 | - | 2,685,753,511.79 | - | - |
| 运营业务(元) | 208,916,306.45 | - | 118,045,126.38 | - | - |
| 其他(元) | - | 1,553,606,710.89 | - | 1,117,753,754.72 | 780,247,249.58 |
| 毛利(元) | |||||
| 产业发展服务(元) | - | 1,417,109,358.12 | - | 452,199,288.97 | 38,140,616.68 |
| 城市地产开发(元) | - | 6,681,761,336.78 | - | 6,733,014,012.68 | 959,988,759.02 |
| 基础设施建设(元) | - | 41,653,849.23 | - | 65,830,262.45 | 38,412,793.00 |
| 土地整理(元) | - | 1,645,444.63 | - | 23,106,102.58 | 14,955,640.50 |
| 物业管理服务(元) | - | 211,987,449.06 | - | 375,989,124.99 | 211,213,640.31 |
| 综合服务(元) | - | 546,536.15 | - | - | - |
| 服务业务(元) | 187,076,817.96 | - | 248,341,972.57 | - | - |
| 开发业务(元) | 82,901,720.13 | - | 1,476,013,703.37 | - | - |
| 运营业务(元) | 40,123,335.92 | - | 62,400,831.67 | - | - |
| 其他(元) | - | 180,126,374.01 | - | 247,445,358.75 | 48,792,932.62 |
| 毛利率(%) | |||||
| 产业发展服务(%) | - | 77.29 | - | 68.76 | 75.37 |
| 城市地产开发(%) | - | 40.57 | - | 22.63 | 12.89 |
| 基础设施建设(%) | - | 7.16 | - | 7.92 | 6.89 |
| 土地整理(%) | - | 0.18 | - | 3.48 | 2.99 |
| 物业管理服务(%) | - | 15.52 | - | 22.50 | 26.20 |
| 综合服务(%) | - | 0.29 | - | - | - |
| 服务业务(%) | 17.16 | - | 19.21 | - | - |
| 开发业务(%) | 6.67 | - | 35.47 | - | - |
| 运营业务(%) | 16.11 | - | 34.58 | - | - |
| 其他(%) | - | 10.39 | - | 18.13 | 5.89 |
| 收入构成(%) | |||||
| 产业发展服务(%) | - | 7.95 | - | 1.87 | 0.49 |
| 城市地产开发(%) | - | 71.37 | - | 84.41 | 71.91 |
| 基础设施建设(%) | - | 2.52 | - | 2.36 | 5.38 |
| 土地整理(%) | - | 3.91 | - | 1.88 | 4.83 |
| 物业管理服务(%) | - | 5.92 | - | 4.74 | 7.78 |
| 综合服务(%) | - | 0.82 | - | 0.87 | 1.60 |
| 服务业务(%) | 42.24 | - | 22.94 | - | - |
| 开发业务(%) | 48.12 | - | 73.86 | - | - |
| 运营业务(%) | 9.65 | - | 3.20 | - | - |
| 其他(%) | - | 7.51 | - | 3.87 | 8.01 |
| 毛利构成(%) | |||||
| 产业发展服务(%) | - | 16.60 | - | 5.73 | 2.91 |
| 城市地产开发(%) | - | 78.29 | - | 85.25 | 73.20 |
| 基础设施建设(%) | - | 0.49 | - | 0.83 | 2.93 |
| 土地整理(%) | - | 0.02 | - | 0.29 | 1.14 |
| 物业管理服务(%) | - | 2.48 | - | 4.76 | 16.10 |
| 综合服务(%) | - | 0.01 | - | 0.00 | 0.00 |
| 服务业务(%) | 60.33 | - | 13.90 | - | - |
| 开发业务(%) | 26.73 | - | 82.61 | - | - |
| 运营业务(%) | 12.94 | - | 3.49 | - | - |
| 其他(%) | - | 2.11 | - | 3.13 | 3.72 |