| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产业(元) | 46,698,537.81 | 416,402,139.62 | 345,237,000.00 | 295,111,052.10 | 129,321,300.00 | 2,011,462,393.02 | 1,301,971,000.00 | 741,961,978.94 |
| 工商业(元) | 7,110,898.29 | - | 16,922,400.00 | 11,762,417.53 | 5,822,000.00 | - | 29,373,600.00 | 20,296,860.12 |
| 交通运输业(元) | 545,068,569.99 | 1,261,223,557.91 | 956,285,700.00 | 658,808,203.46 | 320,483,500.00 | 1,338,818,487.96 | 1,023,877,700.00 | 660,581,554.90 |
| 旅游饮食服务业(元) | 135,814,146.04 | 297,650,409.69 | 219,050,500.00 | 137,584,263.82 | 65,074,600.00 | 280,022,804.42 | 210,970,600.00 | 130,272,933.67 |
| 信息技术服务业(元) | 282,472,994.69 | 603,148,874.47 | - | 316,729,231.33 | 158,979,700.00 | 616,043,850.93 | - | 314,879,625.05 |
| 软件和信息技术服务业(元) | - | - | 471,900,800.00 | - | - | - | 474,705,700.00 | - |
| 工/商业(元) | - | 21,327,298.16 | - | - | - | 34,850,764.71 | - | - |
| 营业成本(元) | ||||||||
| 房地产业(元) | 31,780,924.73 | 332,472,687.96 | 279,882,100.00 | 234,359,603.56 | 105,674,300.00 | 1,470,870,071.09 | 955,227,200.00 | 542,008,328.78 |
| 工商业(元) | 3,773,074.28 | - | 12,112,600.00 | 8,153,634.77 | 4,267,600.00 | - | 14,865,600.00 | 10,654,623.11 |
| 交通运输业(元) | 482,382,691.30 | 990,467,894.59 | 754,908,200.00 | 514,227,014.00 | 251,756,000.00 | 1,060,348,107.90 | 827,490,800.00 | 542,652,038.41 |
| 旅游饮食服务业(元) | 97,622,331.18 | 200,336,451.63 | 145,561,100.00 | 92,659,657.24 | 43,720,600.00 | 208,071,807.39 | 159,810,100.00 | 99,665,095.01 |
| 信息技术服务业(元) | 234,242,627.34 | 465,963,429.88 | - | 230,641,967.93 | 117,363,800.00 | 450,124,891.02 | - | 224,458,765.48 |
| 软件和信息技术服务业(元) | - | - | 354,035,900.00 | - | - | - | 342,411,200.00 | - |
| 工/商业(元) | - | 17,938,606.27 | - | - | - | 23,041,171.53 | - | - |
| 毛利(元) | ||||||||
| 房地产业(元) | 14,917,613.08 | 83,929,451.66 | 65,354,900.00 | 60,751,448.54 | 23,647,000.00 | 540,592,321.93 | 346,743,800.00 | 199,953,650.16 |
| 工商业(元) | 3,337,824.01 | - | 4,809,800.00 | 3,608,782.76 | 1,554,400.00 | - | 14,508,000.00 | 9,642,237.01 |
| 交通运输业(元) | 62,685,878.69 | 270,755,663.32 | 201,377,500.00 | 144,581,189.46 | 68,727,500.00 | 278,470,380.06 | 196,386,900.00 | 117,929,516.49 |
| 旅游饮食服务业(元) | 38,191,814.86 | 97,313,958.06 | 73,489,400.00 | 44,924,606.58 | 21,354,000.00 | 71,950,997.03 | 51,160,500.00 | 30,607,838.66 |
| 信息技术服务业(元) | 48,230,367.35 | 137,185,444.59 | - | 86,087,263.40 | 41,615,900.00 | 165,918,959.91 | - | 90,420,859.57 |
| 软件和信息技术服务业(元) | - | - | 117,864,900.00 | - | - | - | 132,294,500.00 | - |
| 工/商业(元) | - | 3,388,691.89 | - | - | - | 11,809,593.18 | - | - |
| 毛利率(%) | ||||||||
| 房地产业(%) | 31.94 | 20.16 | 18.93 | 20.59 | 18.29 | 26.88 | 26.63 | 26.95 |
| 工商业(%) | 46.94 | - | 28.42 | 30.68 | 26.70 | - | 49.39 | 47.51 |
| 交通运输业(%) | 11.50 | 21.47 | 21.06 | 21.95 | 21.44 | 20.80 | 19.18 | 17.85 |
| 旅游饮食服务业(%) | 28.12 | 32.69 | 33.55 | 32.65 | 32.81 | 25.69 | 24.25 | 23.50 |
| 信息技术服务业(%) | 17.07 | 22.74 | - | 27.18 | 26.18 | 26.93 | - | 28.72 |
| 软件和信息技术服务业(%) | - | - | 24.98 | - | - | - | 27.87 | - |
| 工/商业(%) | - | 15.89 | - | - | - | 33.89 | - | - |
| 收入构成(%) | ||||||||
| 房地产业(%) | 4.59 | 16.02 | 17.18 | 20.78 | 19.03 | 46.98 | 42.82 | 39.72 |
| 工商业(%) | 0.70 | - | 0.84 | 0.83 | 0.86 | - | 0.97 | 1.09 |
| 交通运输业(%) | 53.59 | 48.51 | 47.59 | 46.40 | 47.15 | 31.27 | 33.67 | 35.36 |
| 旅游饮食服务业(%) | 13.35 | 11.45 | 10.90 | 9.69 | 9.57 | 6.54 | 6.94 | 6.97 |
| 信息技术服务业(%) | 27.77 | 23.20 | - | 22.30 | 23.39 | 14.39 | - | 16.86 |
| 软件和信息技术服务业(%) | - | - | 23.48 | - | - | - | 15.61 | - |
| 工/商业(%) | - | 0.82 | - | - | - | 0.81 | - | - |
| 毛利构成(%) | ||||||||
| 房地产业(%) | 8.91 | 14.16 | 14.12 | 17.87 | 15.07 | 50.58 | 46.79 | 44.58 |
| 工商业(%) | 1.99 | - | 1.04 | 1.06 | 0.99 | - | 1.96 | 2.15 |
| 交通运输业(%) | 37.45 | 45.69 | 43.50 | 42.53 | 43.80 | 26.06 | 26.50 | 26.29 |
| 旅游饮食服务业(%) | 22.82 | 16.42 | 15.88 | 13.21 | 13.61 | 6.73 | 6.90 | 6.82 |
| 信息技术服务业(%) | 28.82 | 23.15 | - | 25.32 | 26.52 | 15.52 | - | 20.16 |
| 软件和信息技术服务业(%) | - | - | 25.46 | - | - | - | 17.85 | - |
| 工/商业(%) | - | 0.57 | - | - | - | 1.10 | - | - |