| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 城建(元) | - | - | - | - | - | - | 922,368,094.56 |
| 纺织行业(元) | 405,489,300.00 | 768,963,632.62 | 597,000,000.00 | 400,272,818.72 | 746,830,501.39 | 559,114,600.00 | 408,330,608.14 |
| 新基建(元) | - | - | - | - | - | - | 301,094,973.15 |
| IDC基础设施(元) | - | - | - | - | - | 454,321,600.00 | - |
| 建筑行业(元) | 835,651,100.00 | 1,151,878,886.56 | 3,483,000,000.00 | 2,140,979,112.17 | 804,605,355.41 | 2,393,365,000.00 | - |
| 商品房销售(元) | - | - | 1,685,000,000.00 | - | - | 1,517,804,000.00 | - |
| 房地产行业(元) | - | 5,307,468,215.99 | - | - | 9,104,792,531.85 | - | - |
| 新基建行业(元) | - | - | - | - | 725,917,284.29 | - | - |
| 分部间抵销(元) | -21,711,200.00 | - | - | - | - | - | - |
| 其他行业(元) | 19,634,700.00 | 61,272,728.96 | 42,000,000.00 | 2,056,394.98 | 52,495,997.52 | - | 2,500,988.09 |
| 其他业务(元) | - | - | - | - | - | 158,461,000.00 | - |
| 其他房产销售(元) | - | - | 66,000,000.00 | - | - | - | - |
| 营业成本(元) | |||||||
| 城建(元) | - | - | - | - | - | - | - |
| 纺织行业(元) | 328,663,000.00 | 631,411,109.48 | 483,000,000.00 | - | 646,166,383.60 | 486,047,500.00 | - |
| 新基建(元) | - | - | - | - | - | - | - |
| IDC基础设施(元) | - | - | - | - | - | 357,986,800.00 | - |
| 建筑行业(元) | 596,909,900.00 | 882,016,988.11 | 3,132,000,000.00 | - | 593,353,787.81 | 2,191,904,700.00 | - |
| 商品房销售(元) | - | - | 1,086,000,000.00 | - | - | 1,096,942,200.00 | - |
| 房地产行业(元) | - | 4,309,292,382.37 | - | - | 7,427,705,984.00 | - | - |
| 新基建行业(元) | - | - | - | - | 561,612,369.77 | - | - |
| 分部间抵销(元) | -17,346,600.00 | - | - | - | - | - | - |
| 其他行业(元) | 9,614,500.00 | 27,341,934.54 | 17,000,000.00 | - | 16,242,908.36 | - | - |
| 其他业务(元) | - | - | - | - | - | 108,481,100.00 | - |
| 其他房产销售(元) | - | - | 48,000,000.00 | - | - | - | - |
| 毛利(元) | |||||||
| 城建(元) | - | - | - | - | - | - | - |
| 纺织行业(元) | 76,826,300.00 | 137,552,523.14 | 114,000,000.00 | - | 100,664,117.79 | 73,067,100.00 | - |
| 新基建(元) | - | - | - | - | - | - | - |
| IDC基础设施(元) | - | - | - | - | - | 96,334,800.00 | - |
| 建筑行业(元) | 238,741,200.00 | 269,861,898.45 | 351,000,000.00 | - | 211,251,567.60 | 201,460,300.00 | - |
| 商品房销售(元) | - | - | 599,000,000.00 | - | - | 420,861,800.00 | - |
| 房地产行业(元) | - | 998,175,833.62 | - | - | 1,677,086,547.85 | - | - |
| 新基建行业(元) | - | - | - | - | 164,304,914.52 | - | - |
| 分部间抵销(元) | -4,364,600.00 | - | - | - | - | - | - |
| 其他行业(元) | 10,020,200.00 | 33,930,794.42 | 25,000,000.00 | - | 36,253,089.16 | - | - |
| 其他业务(元) | - | - | - | - | - | 49,979,900.00 | - |
| 其他房产销售(元) | - | - | 18,000,000.00 | - | - | - | - |
| 毛利率(%) | |||||||
| 城建(%) | - | - | - | - | - | - | - |
| 纺织行业(%) | 18.95 | 17.89 | 19.10 | - | 13.48 | 13.07 | - |
| 新基建(%) | - | - | - | - | - | - | - |
| IDC基础设施(%) | - | - | - | - | - | 21.20 | - |
| 建筑行业(%) | 28.57 | 23.43 | 10.08 | - | 26.26 | 8.42 | - |
| 商品房销售(%) | - | - | 35.55 | - | - | 27.73 | - |
| 房地产行业(%) | - | 18.81 | - | - | 18.42 | - | - |
| 新基建行业(%) | - | - | - | - | 22.63 | - | - |
| 分部间抵销(%) | 20.10 | - | - | - | - | - | - |
| 其他行业(%) | 51.03 | 55.38 | 59.52 | - | 69.06 | - | - |
| 其他业务(%) | - | - | - | - | - | 31.54 | - |
| 其他房产销售(%) | - | - | 27.27 | - | - | - | - |
| 收入构成(%) | |||||||
| 城建(%) | - | - | - | - | - | - | 56.44 |
| 纺织行业(%) | 32.73 | 10.55 | 10.17 | 15.74 | 6.53 | 11.00 | 24.99 |
| 新基建(%) | - | - | - | - | - | - | 18.42 |
| IDC基础设施(%) | - | - | - | - | - | 8.94 | - |
| 建筑行业(%) | 67.44 | 15.80 | 59.31 | 84.18 | 7.04 | 47.09 | - |
| 商品房销售(%) | - | - | 28.69 | - | - | 29.86 | - |
| 房地产行业(%) | - | 72.81 | - | - | 79.62 | - | - |
| 新基建行业(%) | - | - | - | - | 6.35 | - | - |
| 分部间抵销(%) | -1.75 | - | - | - | - | - | - |
| 其他行业(%) | 1.58 | 0.84 | 0.72 | 0.08 | 0.46 | - | 0.15 |
| 其他业务(%) | - | - | - | - | - | 3.12 | - |
| 其他房产销售(%) | - | - | 1.12 | - | - | - | - |
| 毛利构成(%) | |||||||
| 城建(%) | - | - | - | - | - | - | - |
| 纺织行业(%) | 23.92 | 9.56 | 10.30 | - | 4.60 | 8.68 | - |
| 新基建(%) | - | - | - | - | - | - | - |
| IDC基础设施(%) | - | - | - | - | - | 11.45 | - |
| 建筑行业(%) | 74.32 | 18.75 | 31.71 | - | 9.65 | 23.93 | - |
| 商品房销售(%) | - | - | 54.11 | - | - | 50.00 | - |
| 房地产行业(%) | - | 69.34 | - | - | 76.59 | - | - |
| 新基建行业(%) | - | - | - | - | 7.50 | - | - |
| 分部间抵销(%) | -1.36 | - | - | - | - | - | - |
| 其他行业(%) | 3.12 | 2.36 | 2.26 | - | 1.66 | - | - |
| 其他业务(%) | - | - | - | - | - | 5.94 | - |
| 其他房产销售(%) | - | - | 1.63 | - | - | - | - |