| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织行业(元) | 335,049,870.10 | 173,000,000.00 | 834,884,971.53 | 633,000,000.00 | 405,489,300.00 |
| 分部间抵销(元) | - | - | - | - | -21,711,200.00 |
| 建筑行业(元) | 1,242,799,801.16 | 209,000,000.00 | 1,508,535,382.20 | 728,000,000.00 | 835,651,100.00 |
| 商品房销售(元) | - | 207,000,000.00 | - | 353,000,000.00 | - |
| 房地产行业(元) | - | - | 2,343,157,289.51 | - | - |
| 其他行业(元) | 6,302,239.66 | 14,000,000.00 | 63,895,487.83 | 46,000,000.00 | 19,634,700.00 |
| 营业成本(元) | |||||
| 纺织行业(元) | 264,210,257.28 | 140,000,000.00 | 665,571,940.44 | 510,000,000.00 | 328,663,000.00 |
| 分部间抵销(元) | - | - | - | - | -17,346,600.00 |
| 建筑行业(元) | 989,950,926.94 | 169,000,000.00 | 1,147,121,031.60 | 508,000,000.00 | 596,909,900.00 |
| 商品房销售(元) | - | 145,000,000.00 | - | 309,000,000.00 | - |
| 房地产行业(元) | - | - | 1,168,354,241.33 | - | - |
| 其他行业(元) | 3,187,701.25 | 5,000,000.00 | 72,610,538.67 | 15,000,000.00 | 9,614,500.00 |
| 毛利(元) | |||||
| 纺织行业(元) | 70,839,612.82 | 33,000,000.00 | 169,313,031.09 | 123,000,000.00 | 76,826,300.00 |
| 分部间抵销(元) | - | - | - | - | -4,364,600.00 |
| 建筑行业(元) | 252,848,874.22 | 40,000,000.00 | 361,414,350.60 | 220,000,000.00 | 238,741,200.00 |
| 商品房销售(元) | - | 62,000,000.00 | - | 44,000,000.00 | - |
| 房地产行业(元) | - | - | 1,174,803,048.18 | - | - |
| 其他行业(元) | 3,114,538.41 | 9,000,000.00 | -8,715,050.84 | 31,000,000.00 | 10,020,200.00 |
| 毛利率(%) | |||||
| 纺织行业(%) | 21.14 | 19.08 | 20.28 | 19.43 | 18.95 |
| 分部间抵销(%) | - | - | - | - | 20.10 |
| 建筑行业(%) | 20.35 | 19.14 | 23.96 | 30.22 | 28.57 |
| 商品房销售(%) | - | 29.95 | - | 12.46 | - |
| 房地产行业(%) | - | - | 50.14 | - | - |
| 其他行业(%) | 49.42 | 64.29 | -13.64 | 67.39 | 51.03 |
| 收入构成(%) | |||||
| 纺织行业(%) | 21.15 | 28.69 | 17.57 | 35.97 | 32.73 |
| 分部间抵销(%) | - | - | - | - | -1.75 |
| 建筑行业(%) | 78.45 | 34.66 | 31.76 | 41.36 | 67.44 |
| 商品房销售(%) | - | 34.33 | - | 20.06 | - |
| 房地产行业(%) | - | - | 49.32 | - | - |
| 其他行业(%) | 0.40 | 2.32 | 1.35 | 2.61 | 1.58 |
| 毛利构成(%) | |||||
| 纺织行业(%) | 21.68 | 22.92 | 9.98 | 29.43 | 23.92 |
| 分部间抵销(%) | - | - | - | - | -1.36 |
| 建筑行业(%) | 77.37 | 27.78 | 21.30 | 52.63 | 74.32 |
| 商品房销售(%) | - | 43.06 | - | 10.53 | - |
| 房地产行业(%) | - | - | 69.24 | - | - |
| 其他行业(%) | 0.95 | 6.25 | -0.51 | 7.42 | 3.12 |