| 2024年中报 | 2024年一季报 | 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) | ||||||||
| 房地产业(元) | 295,111,052.10 | 129,321,300.00 | 2,011,462,393.02 | 1,301,971,000.00 | 741,961,978.94 | 366,152,969.27 | 90,180,500.00 | 63,105,901.86 |
| 工商业(元) | 11,762,417.53 | 5,822,000.00 | - | 29,373,600.00 | 20,296,860.12 | - | 38,361,700.00 | 22,194,914.99 |
| 交通运输业(元) | 658,808,203.46 | 320,483,500.00 | 1,338,818,487.96 | 1,023,877,700.00 | 660,581,554.90 | 1,189,498,250.11 | 870,332,200.00 | 526,879,642.24 |
| 旅游饮食服务业(元) | 137,584,263.82 | 65,074,600.00 | 280,022,804.42 | 210,970,600.00 | 130,272,933.67 | 250,793,497.06 | 319,999,700.00 | 139,892,510.79 |
| 工/商业(元) | - | - | 34,850,764.71 | - | - | 37,380,282.09 | - | - |
| 软件和信息技术服务业(元) | - | - | - | 474,705,700.00 | - | 271,452,530.34 | - | - |
| 信息技术服务业(元) | 316,729,231.33 | 158,979,700.00 | 616,043,850.93 | - | 314,879,625.05 | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | 31,768,300.00 | - |
| 营业成本(元) | ||||||||
| 房地产业(元) | 234,359,603.56 | 105,674,300.00 | 1,470,870,071.09 | 955,227,200.00 | 542,008,328.78 | 232,584,944.66 | 64,703,800.00 | 37,883,853.22 |
| 工商业(元) | 8,153,634.77 | 4,267,600.00 | - | 14,865,600.00 | 10,654,623.11 | - | 23,597,600.00 | 14,403,790.93 |
| 交通运输业(元) | 514,227,014.00 | 251,756,000.00 | 1,060,348,107.90 | 827,490,800.00 | 542,652,038.41 | 1,108,890,102.10 | 838,350,300.00 | 524,918,469.22 |
| 旅游饮食服务业(元) | 92,659,657.24 | 43,720,600.00 | 208,071,807.39 | 159,810,100.00 | 99,665,095.01 | 198,361,237.69 | 239,347,900.00 | 101,530,052.67 |
| 工/商业(元) | - | - | 23,041,171.53 | - | - | 25,425,865.82 | - | - |
| 软件和信息技术服务业(元) | - | - | - | 342,411,200.00 | - | 191,318,878.27 | - | - |
| 信息技术服务业(元) | 230,641,967.93 | 117,363,800.00 | 450,124,891.02 | - | 224,458,765.48 | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | 25,968,500.00 | - |
| 毛利(元) | ||||||||
| 房地产业(元) | 60,751,448.54 | 23,647,000.00 | 540,592,321.93 | 346,743,800.00 | 199,953,650.16 | 133,568,024.61 | 25,476,700.00 | 25,222,048.64 |
| 工商业(元) | 3,608,782.76 | 1,554,400.00 | - | 14,508,000.00 | 9,642,237.01 | - | 14,764,100.00 | 7,791,124.06 |
| 交通运输业(元) | 144,581,189.46 | 68,727,500.00 | 278,470,380.06 | 196,386,900.00 | 117,929,516.49 | 80,608,148.01 | 31,981,900.00 | 1,961,173.02 |
| 旅游饮食服务业(元) | 44,924,606.58 | 21,354,000.00 | 71,950,997.03 | 51,160,500.00 | 30,607,838.66 | 52,432,259.37 | 80,651,800.00 | 38,362,458.12 |
| 工/商业(元) | - | - | 11,809,593.18 | - | - | 11,954,416.27 | - | - |
| 软件和信息技术服务业(元) | - | - | - | 132,294,500.00 | - | 80,133,652.07 | - | - |
| 信息技术服务业(元) | 86,087,263.40 | 41,615,900.00 | 165,918,959.91 | - | 90,420,859.57 | - | - | - |
| 其他业务(元) | - | - | - | - | - | - | 5,799,800.00 | - |
| 毛利率(%) | ||||||||
| 房地产业(%) | 20.59 | 18.29 | 26.88 | 26.63 | 26.95 | 36.48 | 28.25 | 39.97 |
| 工商业(%) | 30.68 | 26.70 | - | 49.39 | 47.51 | - | 38.49 | 35.10 |
| 交通运输业(%) | 21.95 | 21.44 | 20.80 | 19.18 | 17.85 | 6.78 | 3.67 | 0.37 |
| 旅游饮食服务业(%) | 32.65 | 32.81 | 25.69 | 24.25 | 23.50 | 20.91 | 25.20 | 27.42 |
| 工/商业(%) | - | - | 33.89 | - | - | 31.98 | - | - |
| 软件和信息技术服务业(%) | - | - | - | 27.87 | - | 29.52 | - | - |
| 信息技术服务业(%) | 27.18 | 26.18 | 26.93 | - | 28.72 | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | 18.26 | - |
| 收入构成(%) | ||||||||
| 房地产业(%) | 20.78 | 19.03 | 46.98 | 42.82 | 39.72 | 17.31 | 6.68 | 8.39 |
| 工商业(%) | 0.83 | 0.86 | - | 0.97 | 1.09 | - | 2.84 | 2.95 |
| 交通运输业(%) | 46.40 | 47.15 | 31.27 | 33.67 | 35.36 | 56.23 | 64.44 | 70.06 |
| 旅游饮食服务业(%) | 9.69 | 9.57 | 6.54 | 6.94 | 6.97 | 11.86 | 23.69 | 18.60 |
| 工/商业(%) | - | - | 0.81 | - | - | 1.77 | - | - |
| 软件和信息技术服务业(%) | - | - | - | 15.61 | - | 12.83 | - | - |
| 信息技术服务业(%) | 22.30 | 23.39 | 14.39 | - | 16.86 | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | 2.35 | - |
| 毛利构成(%) | ||||||||
| 房地产业(%) | 17.87 | 15.07 | 50.58 | 46.79 | 44.58 | 37.24 | 16.06 | 34.39 |
| 工商业(%) | 1.06 | 0.99 | - | 1.96 | 2.15 | - | 9.30 | 10.62 |
| 交通运输业(%) | 42.53 | 43.80 | 26.06 | 26.50 | 26.29 | 22.47 | 20.16 | 2.67 |
| 旅游饮食服务业(%) | 13.21 | 13.61 | 6.73 | 6.90 | 6.82 | 14.62 | 50.83 | 52.31 |
| 工/商业(%) | - | - | 1.10 | - | - | 3.33 | - | - |
| 软件和信息技术服务业(%) | - | - | - | 17.85 | - | 22.34 | - | - |
| 信息技术服务业(%) | 25.32 | 26.52 | 15.52 | - | 20.16 | - | - | - |
| 其他业务(%) | - | - | - | - | - | - | 3.66 | - |