| 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业(元) | 366,152,969.27 | 90,180,500.00 | 63,105,901.86 | 486,496,382.77 | 237,396,651.83 |
| 工商业(元) | - | 38,361,700.00 | 22,194,914.99 | 47,006,008.60 | 3,417,616.22 |
| 交通运输业(元) | 1,189,498,250.11 | 870,332,200.00 | 526,879,642.24 | 1,268,033,530.27 | 632,122,277.51 |
| 旅游饮食服务业(元) | 250,793,497.06 | 319,999,700.00 | 139,892,510.79 | 267,483,148.14 | 131,680,164.20 |
| 工/商业(元) | 37,380,282.09 | - | - | - | - |
| 软件和信息技术服务业(元) | 271,452,530.34 | - | - | - | - |
| 其他业务(元) | - | 31,768,300.00 | - | - | - |
| 营业成本(元) | |||||
| 房地产业(元) | 232,584,944.66 | 64,703,800.00 | 37,883,853.22 | 181,701,662.85 | 100,277,455.25 |
| 工商业(元) | - | 23,597,600.00 | 14,403,790.93 | 32,274,507.27 | 1,286,545.06 |
| 交通运输业(元) | 1,108,890,102.10 | 838,350,300.00 | 524,918,469.22 | 1,030,399,911.97 | 520,040,400.21 |
| 旅游饮食服务业(元) | 198,361,237.69 | 239,347,900.00 | 101,530,052.67 | 168,696,974.46 | 72,285,714.43 |
| 工/商业(元) | 25,425,865.82 | - | - | - | - |
| 软件和信息技术服务业(元) | 191,318,878.27 | - | - | - | - |
| 其他业务(元) | - | 25,968,500.00 | - | - | - |
| 毛利(元) | |||||
| 房地产业(元) | 133,568,024.61 | 25,476,700.00 | 25,222,048.64 | 304,794,719.92 | 137,119,196.58 |
| 工商业(元) | - | 14,764,100.00 | 7,791,124.06 | 14,731,501.33 | 2,131,071.16 |
| 交通运输业(元) | 80,608,148.01 | 31,981,900.00 | 1,961,173.02 | 237,633,618.30 | 112,081,877.30 |
| 旅游饮食服务业(元) | 52,432,259.37 | 80,651,800.00 | 38,362,458.12 | 98,786,173.68 | 59,394,449.77 |
| 工/商业(元) | 11,954,416.27 | - | - | - | - |
| 软件和信息技术服务业(元) | 80,133,652.07 | - | - | - | - |
| 其他业务(元) | - | 5,799,800.00 | - | - | - |
| 毛利率(%) | |||||
| 房地产业(%) | 36.48 | 28.25 | 39.97 | 62.65 | 57.76 |
| 工商业(%) | - | 38.49 | 35.10 | 31.34 | 62.36 |
| 交通运输业(%) | 6.78 | 3.67 | 0.37 | 18.74 | 17.73 |
| 旅游饮食服务业(%) | 20.91 | 25.20 | 27.42 | 36.93 | 45.11 |
| 工/商业(%) | 31.98 | - | - | - | - |
| 软件和信息技术服务业(%) | 29.52 | - | - | - | - |
| 其他业务(%) | - | 18.26 | - | - | - |
| 收入构成(%) | |||||
| 房地产业(%) | 17.31 | 6.68 | 8.39 | 23.51 | 23.63 |
| 工商业(%) | - | 2.84 | 2.95 | 2.27 | 0.34 |
| 交通运输业(%) | 56.23 | 64.44 | 70.06 | 61.29 | 62.92 |
| 旅游饮食服务业(%) | 11.86 | 23.69 | 18.60 | 12.93 | 13.11 |
| 工/商业(%) | 1.77 | - | - | - | - |
| 软件和信息技术服务业(%) | 12.83 | - | - | - | - |
| 其他业务(%) | - | 2.35 | - | - | - |
| 毛利构成(%) | |||||
| 房地产业(%) | 37.24 | 16.06 | 34.39 | 46.47 | 44.13 |
| 工商业(%) | - | 9.30 | 10.62 | 2.25 | 0.69 |
| 交通运输业(%) | 22.47 | 20.16 | 2.67 | 36.23 | 36.07 |
| 旅游饮食服务业(%) | 14.62 | 50.83 | 52.31 | 15.06 | 19.11 |
| 工/商业(%) | 3.33 | - | - | - | - |
| 软件和信息技术服务业(%) | 22.34 | - | - | - | - |
| 其他业务(%) | - | 3.66 | - | - | - |
