| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房产租赁收入(元) | - | - | - | 865,402,111.59 |
| 服务业(元) | 308,485,649.45 | 133,000,000.00 | 651,518,248.53 | 303,660,073.53 |
| 贸易物流收入(元) | 1,209,310,546.72 | - | 2,992,425,079.64 | 1,244,882,323.43 |
| 制造业(元) | 167,284,173.44 | 79,000,000.00 | 419,705,162.45 | 180,610,102.69 |
| 转让出售(元) | 47,242,595.00 | - | 1,690,549,695.88 | 1,234,375,216.04 |
| 工业房产租赁收入(元) | 723,836,401.13 | - | 1,440,266,422.90 | - |
| 商业房产租赁收入(元) | 178,421,389.44 | - | 336,025,734.85 | - |
| 房产转让出售(元) | - | 3,000,000.00 | - | - |
| 金融业(元) | - | 34,000,000.00 | - | - |
| 物流贸易服务业务(元) | - | 556,000,000.00 | - | - |
| 物业租赁业务(元) | - | 452,000,000.00 | - | - |
| 营业成本(元) | ||||
| 房产租赁收入(元) | - | - | - | 499,031,217.35 |
| 服务业(元) | 205,753,583.64 | 98,000,000.00 | 417,538,556.68 | 198,134,780.90 |
| 贸易物流收入(元) | 1,002,832,807.90 | - | 2,558,346,056.27 | 1,068,407,011.80 |
| 制造业(元) | 138,867,424.46 | 70,000,000.00 | 343,209,410.78 | 148,791,718.37 |
| 转让出售(元) | 31,915,301.89 | - | 585,435,819.97 | 467,169,468.93 |
| 工业房产租赁收入(元) | 276,800,651.28 | - | 598,695,263.17 | - |
| 商业房产租赁收入(元) | 160,853,085.80 | - | 370,170,606.17 | - |
| 房产转让出售(元) | - | - | - | - |
| 金融业(元) | - | 13,000,000.00 | - | - |
| 物流贸易服务业务(元) | - | 446,000,000.00 | - | - |
| 物业租赁业务(元) | - | 213,000,000.00 | - | - |
| 毛利(元) | ||||
| 房产租赁收入(元) | - | - | - | 366,370,894.24 |
| 服务业(元) | 102,732,065.81 | 35,000,000.00 | 233,979,691.85 | 105,525,292.63 |
| 贸易物流收入(元) | 206,477,738.82 | - | 434,079,023.37 | 176,475,311.63 |
| 制造业(元) | 28,416,748.98 | 9,000,000.00 | 76,495,751.67 | 31,818,384.32 |
| 转让出售(元) | 15,327,293.11 | - | 1,105,113,875.91 | 767,205,747.11 |
| 工业房产租赁收入(元) | 447,035,749.85 | - | 841,571,159.73 | - |
| 商业房产租赁收入(元) | 17,568,303.64 | - | -34,144,871.32 | - |
| 房产转让出售(元) | - | 3,000,000.00 | - | - |
| 金融业(元) | - | 21,000,000.00 | - | - |
| 物流贸易服务业务(元) | - | 110,000,000.00 | - | - |
| 物业租赁业务(元) | - | 239,000,000.00 | - | - |
| 毛利率(%) | ||||
| 房产租赁收入(%) | - | - | - | 42.34 |
| 服务业(%) | 33.30 | 26.32 | 35.91 | 34.75 |
| 贸易物流收入(%) | 17.07 | - | 14.51 | 14.18 |
| 制造业(%) | 16.99 | 11.39 | 18.23 | 17.62 |
| 转让出售(%) | 32.44 | - | 65.37 | 62.15 |
| 工业房产租赁收入(%) | 61.76 | - | 58.43 | - |
| 商业房产租赁收入(%) | 9.85 | - | -10.16 | - |
| 房产转让出售(%) | - | - | - | - |
| 金融业(%) | - | 61.76 | - | - |
| 物流贸易服务业务(%) | - | 19.78 | - | - |
| 物业租赁业务(%) | - | 52.88 | - | - |
| 收入构成(%) | ||||
| 房产租赁收入(%) | - | - | - | 22.60 |
| 服务业(%) | 11.71 | 10.58 | 8.65 | 7.93 |
| 贸易物流收入(%) | 45.90 | - | 39.74 | 32.51 |
| 制造业(%) | 6.35 | 6.28 | 5.57 | 4.72 |
| 转让出售(%) | 1.79 | - | 22.45 | 32.24 |
| 工业房产租赁收入(%) | 27.47 | - | 19.13 | - |
| 商业房产租赁收入(%) | 6.77 | - | 4.46 | - |
| 房产转让出售(%) | - | 0.24 | - | - |
| 金融业(%) | - | 2.70 | - | - |
| 物流贸易服务业务(%) | - | 44.23 | - | - |
| 物业租赁业务(%) | - | 35.96 | - | - |
| 毛利构成(%) | ||||
| 房产租赁收入(%) | - | - | - | 25.31 |
| 服务业(%) | 12.57 | 8.39 | 8.81 | 7.29 |
| 贸易物流收入(%) | 25.26 | - | 16.34 | 12.19 |
| 制造业(%) | 3.48 | 2.16 | 2.88 | 2.20 |
| 转让出售(%) | 1.87 | - | 41.59 | 53.01 |
| 工业房产租赁收入(%) | 54.68 | - | 31.67 | - |
| 商业房产租赁收入(%) | 2.15 | - | -1.29 | - |
| 房产转让出售(%) | - | 0.72 | - | - |
| 金融业(%) | - | 5.04 | - | - |
| 物流贸易服务业务(%) | - | 26.38 | - | - |
| 物业租赁业务(%) | - | 57.31 | - | - |