| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产业(元) | 6,947,147.91 | 137,054,098.81 | 46,698,537.81 | 416,402,139.62 | 345,237,000.00 | 295,111,052.10 | 129,321,300.00 |
| 工商业(元) | 3,649,652.98 | - | 7,110,898.29 | - | 16,922,400.00 | 11,762,417.53 | 5,822,000.00 |
| 交通运输业(元) | 485,524,977.82 | 1,050,784,448.78 | 545,068,569.99 | 1,261,223,557.91 | 956,285,700.00 | 658,808,203.46 | 320,483,500.00 |
| 旅游饮食服务业(元) | 145,273,218.09 | 292,794,052.12 | 135,814,146.04 | 297,650,409.69 | 219,050,500.00 | 137,584,263.82 | 65,074,600.00 |
| 信息技术服务业(元) | 285,363,066.62 | 550,085,842.09 | 282,472,994.69 | 603,148,874.47 | - | 316,729,231.33 | 158,979,700.00 |
| 软件和信息技术服务业(元) | - | - | - | - | 471,900,800.00 | - | - |
| 工/商业(元) | - | 17,156,751.18 | - | 21,327,298.16 | - | - | - |
| 营业成本(元) | |||||||
| 房地产业(元) | 5,288,653.76 | 101,649,458.32 | 31,780,924.73 | 332,472,687.96 | 279,882,100.00 | 234,359,603.56 | 105,674,300.00 |
| 工商业(元) | 2,361,611.54 | - | 3,773,074.28 | - | 12,112,600.00 | 8,153,634.77 | 4,267,600.00 |
| 交通运输业(元) | 434,659,122.06 | 927,771,030.88 | 482,382,691.30 | 990,467,894.59 | 754,908,200.00 | 514,227,014.00 | 251,756,000.00 |
| 旅游饮食服务业(元) | 107,943,727.71 | 206,039,649.36 | 97,622,331.18 | 200,336,451.63 | 145,561,100.00 | 92,659,657.24 | 43,720,600.00 |
| 信息技术服务业(元) | 233,239,380.41 | 457,492,886.43 | 234,242,627.34 | 465,963,429.88 | - | 230,641,967.93 | 117,363,800.00 |
| 软件和信息技术服务业(元) | - | - | - | - | 354,035,900.00 | - | - |
| 工/商业(元) | - | 11,478,546.67 | - | 17,938,606.27 | - | - | - |
| 毛利(元) | |||||||
| 房地产业(元) | 1,658,494.15 | 35,404,640.49 | 14,917,613.08 | 83,929,451.66 | 65,354,900.00 | 60,751,448.54 | 23,647,000.00 |
| 工商业(元) | 1,288,041.44 | - | 3,337,824.01 | - | 4,809,800.00 | 3,608,782.76 | 1,554,400.00 |
| 交通运输业(元) | 50,865,855.76 | 123,013,417.90 | 62,685,878.69 | 270,755,663.32 | 201,377,500.00 | 144,581,189.46 | 68,727,500.00 |
| 旅游饮食服务业(元) | 37,329,490.38 | 86,754,402.76 | 38,191,814.86 | 97,313,958.06 | 73,489,400.00 | 44,924,606.58 | 21,354,000.00 |
| 信息技术服务业(元) | 52,123,686.21 | 92,592,955.66 | 48,230,367.35 | 137,185,444.59 | - | 86,087,263.40 | 41,615,900.00 |
| 软件和信息技术服务业(元) | - | - | - | - | 117,864,900.00 | - | - |
| 工/商业(元) | - | 5,678,204.51 | - | 3,388,691.89 | - | - | - |
| 毛利率(%) | |||||||
| 房地产业(%) | 23.87 | 25.83 | 31.94 | 20.16 | 18.93 | 20.59 | 18.29 |
| 工商业(%) | 35.29 | - | 46.94 | - | 28.42 | 30.68 | 26.70 |
| 交通运输业(%) | 10.48 | 11.71 | 11.50 | 21.47 | 21.06 | 21.95 | 21.44 |
| 旅游饮食服务业(%) | 25.70 | 29.63 | 28.12 | 32.69 | 33.55 | 32.65 | 32.81 |
| 信息技术服务业(%) | 18.27 | 16.83 | 17.07 | 22.74 | - | 27.18 | 26.18 |
| 软件和信息技术服务业(%) | - | - | - | - | 24.98 | - | - |
| 工/商业(%) | - | 33.10 | - | 15.89 | - | - | - |
| 收入构成(%) | |||||||
| 房地产业(%) | 0.75 | 6.69 | 4.59 | 16.02 | 17.18 | 20.78 | 19.03 |
| 工商业(%) | 0.39 | - | 0.70 | - | 0.84 | 0.83 | 0.86 |
| 交通运输业(%) | 52.39 | 51.31 | 53.59 | 48.51 | 47.59 | 46.40 | 47.15 |
| 旅游饮食服务业(%) | 15.68 | 14.30 | 13.35 | 11.45 | 10.90 | 9.69 | 9.57 |
| 信息技术服务业(%) | 30.79 | 26.86 | 27.77 | 23.20 | - | 22.30 | 23.39 |
| 软件和信息技术服务业(%) | - | - | - | - | 23.48 | - | - |
| 工/商业(%) | - | 0.84 | - | 0.82 | - | - | - |
| 毛利构成(%) | |||||||
| 房地产业(%) | 1.16 | 10.31 | 8.91 | 14.16 | 14.12 | 17.87 | 15.07 |
| 工商业(%) | 0.90 | - | 1.99 | - | 1.04 | 1.06 | 0.99 |
| 交通运输业(%) | 35.50 | 35.82 | 37.45 | 45.69 | 43.50 | 42.53 | 43.80 |
| 旅游饮食服务业(%) | 26.06 | 25.26 | 22.82 | 16.42 | 15.88 | 13.21 | 13.61 |
| 信息技术服务业(%) | 36.38 | 26.96 | 28.82 | 23.15 | - | 25.32 | 26.52 |
| 软件和信息技术服务业(%) | - | - | - | - | 25.46 | - | - |
| 工/商业(%) | - | 1.65 | - | 0.57 | - | - | - |