| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业务(元) | 1,035,269,654.09 | - | 1,090,426,156.68 | - | 1,292,441,538.64 |
| 开发业务(元) | 309,714,542.67 | - | 1,242,317,970.98 | - | 4,161,767,215.16 |
| 运营业务(元) | 92,293,202.55 | - | 249,039,642.37 | - | 180,445,958.05 |
| 产业发展服务(元) | - | - | - | 1,833,577,693.71 | - |
| 城市地产开发(元) | - | 4,645,396,710.17 | - | 16,468,040,634.27 | - |
| 基础设施建设(元) | - | 134,780,940.72 | - | 581,577,595.74 | - |
| 土地整理(元) | - | 250,344,923.03 | - | 901,169,550.24 | - |
| 物业管理服务(元) | - | 1,383,672,509.34 | - | 1,366,265,874.23 | - |
| 综合服务(元) | - | 105,583,526.51 | - | 188,208,641.58 | - |
| 其他(元) | - | 1,310,289,646.11 | - | 1,733,733,084.90 | - |
| 营业成本(元) | |||||
| 服务业务(元) | 856,266,550.14 | - | 903,349,338.72 | - | 1,044,099,566.07 |
| 开发业务(元) | 309,013,817.58 | - | 1,159,416,250.85 | - | 2,685,753,511.79 |
| 运营业务(元) | 86,342,020.54 | - | 208,916,306.45 | - | 118,045,126.38 |
| 产业发展服务(元) | - | - | - | 416,468,335.59 | - |
| 城市地产开发(元) | - | 4,908,372,727.05 | - | 9,786,279,297.49 | - |
| 基础设施建设(元) | - | 134,780,940.72 | - | 539,923,746.51 | - |
| 土地整理(元) | - | 234,253,498.19 | - | 899,524,105.61 | - |
| 物业管理服务(元) | - | 1,135,707,526.48 | - | 1,154,278,425.17 | - |
| 综合服务(元) | - | 105,583,526.51 | - | 187,662,105.43 | - |
| 其他(元) | - | 1,338,318,346.24 | - | 1,553,606,710.89 | - |
| 毛利(元) | |||||
| 服务业务(元) | 179,003,103.95 | - | 187,076,817.96 | - | 248,341,972.57 |
| 开发业务(元) | 700,725.09 | - | 82,901,720.13 | - | 1,476,013,703.37 |
| 运营业务(元) | 5,951,182.01 | - | 40,123,335.92 | - | 62,400,831.67 |
| 产业发展服务(元) | - | - | - | 1,417,109,358.12 | - |
| 城市地产开发(元) | - | -262,976,016.88 | - | 6,681,761,336.78 | - |
| 基础设施建设(元) | - | - | - | 41,653,849.23 | - |
| 土地整理(元) | - | 16,091,424.84 | - | 1,645,444.63 | - |
| 物业管理服务(元) | - | 247,964,982.86 | - | 211,987,449.06 | - |
| 综合服务(元) | - | - | - | 546,536.15 | - |
| 其他(元) | - | -28,028,700.13 | - | 180,126,374.01 | - |
| 毛利率(%) | |||||
| 服务业务(%) | 17.29 | - | 17.16 | - | 19.21 |
| 开发业务(%) | 0.23 | - | 6.67 | - | 35.47 |
| 运营业务(%) | 6.45 | - | 16.11 | - | 34.58 |
| 产业发展服务(%) | - | - | - | 77.29 | - |
| 城市地产开发(%) | - | -5.66 | - | 40.57 | - |
| 基础设施建设(%) | - | - | - | 7.16 | - |
| 土地整理(%) | - | 6.43 | - | 0.18 | - |
| 物业管理服务(%) | - | 17.92 | - | 15.52 | - |
| 综合服务(%) | - | - | - | 0.29 | - |
| 其他(%) | - | -2.14 | - | 10.39 | - |
| 收入构成(%) | |||||
| 服务业务(%) | 72.03 | - | 42.24 | - | 22.94 |
| 开发业务(%) | 21.55 | - | 48.12 | - | 73.86 |
| 运营业务(%) | 6.42 | - | 9.65 | - | 3.20 |
| 产业发展服务(%) | - | - | - | 7.95 | - |
| 城市地产开发(%) | - | 59.33 | - | 71.37 | - |
| 基础设施建设(%) | - | 1.72 | - | 2.52 | - |
| 土地整理(%) | - | 3.20 | - | 3.91 | - |
| 物业管理服务(%) | - | 17.67 | - | 5.92 | - |
| 综合服务(%) | - | 1.35 | - | 0.82 | - |
| 其他(%) | - | 16.73 | - | 7.51 | - |
| 毛利构成(%) | |||||
| 服务业务(%) | 96.42 | - | 60.33 | - | 13.90 |
| 开发业务(%) | 0.38 | - | 26.73 | - | 82.61 |
| 运营业务(%) | 3.21 | - | 12.94 | - | 3.49 |
| 产业发展服务(%) | - | - | - | 16.60 | - |
| 城市地产开发(%) | - | - | - | 78.29 | - |
| 基础设施建设(%) | - | - | - | 0.49 | - |
| 土地整理(%) | - | - | - | 0.02 | - |
| 物业管理服务(%) | - | - | - | 2.48 | - |
| 综合服务(%) | - | - | - | 0.01 | - |
| 其他(%) | - | - | - | 2.11 | - |