| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房产转让出售(元) | - | - | - | - | 855,000,000.00 | - | 3,000,000.00 |
| 服务业(元) | - | - | - | - | 484,000,000.00 | 308,485,649.45 | 133,000,000.00 |
| 金融业(元) | - | - | - | - | 107,000,000.00 | - | 34,000,000.00 |
| 物流贸易服务业务(元) | - | - | - | - | 1,998,000,000.00 | - | 556,000,000.00 |
| 物业租赁业务(元) | - | - | - | - | - | - | 452,000,000.00 |
| 制造业(元) | - | - | - | - | 265,000,000.00 | 167,284,173.44 | 79,000,000.00 |
| 工业房产租赁收入(元) | - | - | - | - | - | 723,836,401.13 | - |
| 贸易物流收入(元) | - | - | - | - | - | 1,209,310,546.72 | - |
| 商业房产租赁收入(元) | - | - | - | - | - | 178,421,389.44 | - |
| 转让出售(元) | 137,000,000.00 | - | 66,000,000.00 | - | - | 47,242,595.00 | - |
| 工业房产租赁(元) | 1,033,000,000.00 | - | 348,000,000.00 | - | 1,116,000,000.00 | - | - |
| 商业房产租赁(元) | 251,000,000.00 | - | 81,000,000.00 | - | 248,000,000.00 | - | - |
| 房产销售(元) | - | 74,247,673.68 | - | 1,441,426,024.50 | - | - | - |
| 贸易及服务(元) | 2,392,000,000.00 | 1,553,993,940.93 | 646,000,000.00 | 3,276,549,963.72 | - | - | - |
| 日化产品加工(元) | 287,000,000.00 | 166,544,051.43 | 77,000,000.00 | 351,792,715.67 | - | - | - |
| 物业经营(元) | - | 992,151,825.99 | - | 2,009,375,812.81 | - | - | - |
| 物业管理(元) | 211,000,000.00 | - | 65,000,000.00 | - | - | - | - |
| 营业成本(元) | |||||||
| 房产转让出售(元) | - | - | - | - | 361,000,000.00 | - | - |
| 服务业(元) | - | - | - | - | 330,000,000.00 | 205,753,583.64 | 98,000,000.00 |
| 金融业(元) | - | - | - | - | 37,000,000.00 | - | 13,000,000.00 |
| 物流贸易服务业务(元) | - | - | - | - | 1,655,000,000.00 | - | 446,000,000.00 |
| 物业租赁业务(元) | - | - | - | - | - | - | 213,000,000.00 |
| 制造业(元) | - | - | - | - | 230,000,000.00 | 138,867,424.46 | 70,000,000.00 |
| 工业房产租赁收入(元) | - | - | - | - | - | 276,800,651.28 | - |
| 贸易物流收入(元) | - | - | - | - | - | 1,002,832,807.90 | - |
| 商业房产租赁收入(元) | - | - | - | - | - | 160,853,085.80 | - |
| 转让出售(元) | 49,000,000.00 | - | 42,000,000.00 | - | - | 31,915,301.89 | - |
| 工业房产租赁(元) | 445,000,000.00 | - | 149,000,000.00 | - | 427,000,000.00 | - | - |
| 商业房产租赁(元) | 243,000,000.00 | - | 83,000,000.00 | - | 252,000,000.00 | - | - |
| 房产销售(元) | - | 4,886,543.41 | - | 749,268,118.40 | - | - | - |
| 贸易及服务(元) | 1,888,000,000.00 | 1,226,503,550.29 | 491,000,000.00 | 2,559,457,973.64 | - | - | - |
| 日化产品加工(元) | 245,000,000.00 | 139,681,849.42 | 67,000,000.00 | 304,566,015.76 | - | - | - |
| 物业经营(元) | - | 629,551,254.14 | - | 1,237,883,220.20 | - | - | - |
| 物业管理(元) | 255,000,000.00 | - | 76,000,000.00 | - | - | - | - |
| 毛利(元) | |||||||
| 房产转让出售(元) | - | - | - | - | 494,000,000.00 | - | 3,000,000.00 |
| 服务业(元) | - | - | - | - | 154,000,000.00 | 102,732,065.81 | 35,000,000.00 |
| 金融业(元) | - | - | - | - | 70,000,000.00 | - | 21,000,000.00 |
| 物流贸易服务业务(元) | - | - | - | - | 343,000,000.00 | - | 110,000,000.00 |
| 物业租赁业务(元) | - | - | - | - | - | - | 239,000,000.00 |
| 制造业(元) | - | - | - | - | 35,000,000.00 | 28,416,748.98 | 9,000,000.00 |
| 工业房产租赁收入(元) | - | - | - | - | - | 447,035,749.85 | - |
| 贸易物流收入(元) | - | - | - | - | - | 206,477,738.82 | - |
| 商业房产租赁收入(元) | - | - | - | - | - | 17,568,303.64 | - |
| 转让出售(元) | 88,000,000.00 | - | 24,000,000.00 | - | - | 15,327,293.11 | - |
| 工业房产租赁(元) | 588,000,000.00 | - | 199,000,000.00 | - | 689,000,000.00 | - | - |
| 商业房产租赁(元) | 8,000,000.00 | - | -2,000,000.00 | - | -4,000,000.00 | - | - |
| 房产销售(元) | - | 69,361,130.27 | - | 692,157,906.10 | - | - | - |
| 贸易及服务(元) | 504,000,000.00 | 327,490,390.64 | 155,000,000.00 | 717,091,990.08 | - | - | - |
| 日化产品加工(元) | 42,000,000.00 | 26,862,202.01 | 10,000,000.00 | 47,226,699.91 | - | - | - |
| 物业经营(元) | - | 362,600,571.85 | - | 771,492,592.61 | - | - | - |
| 物业管理(元) | -44,000,000.00 | - | -11,000,000.00 | - | - | - | - |
| 毛利率(%) | |||||||
| 房产转让出售(%) | - | - | - | - | 57.78 | - | - |
| 服务业(%) | - | - | - | - | 31.82 | 33.30 | 26.32 |
| 金融业(%) | - | - | - | - | 65.42 | - | 61.76 |
| 物流贸易服务业务(%) | - | - | - | - | 17.17 | - | 19.78 |
| 物业租赁业务(%) | - | - | - | - | - | - | 52.88 |
| 制造业(%) | - | - | - | - | 13.21 | 16.99 | 11.39 |
| 工业房产租赁收入(%) | - | - | - | - | - | 61.76 | - |
| 贸易物流收入(%) | - | - | - | - | - | 17.07 | - |
| 商业房产租赁收入(%) | - | - | - | - | - | 9.85 | - |
| 转让出售(%) | 64.23 | - | 36.36 | - | - | 32.44 | - |
| 工业房产租赁(%) | 56.92 | - | 57.18 | - | 61.74 | - | - |
| 商业房产租赁(%) | 3.19 | - | -2.47 | - | -1.61 | - | - |
| 房产销售(%) | - | 93.42 | - | 48.02 | - | - | - |
| 贸易及服务(%) | 21.07 | 21.07 | 23.99 | 21.89 | - | - | - |
| 日化产品加工(%) | 14.63 | 16.13 | 12.99 | 13.42 | - | - | - |
| 物业经营(%) | - | 36.55 | - | 38.39 | - | - | - |
| 物业管理(%) | -20.85 | - | -16.92 | - | - | - | - |
| 收入构成(%) | |||||||
| 房产转让出售(%) | - | - | - | - | 16.85 | - | 0.24 |
| 服务业(%) | - | - | - | - | 9.54 | 11.71 | 10.58 |
| 金融业(%) | - | - | - | - | 2.11 | - | 2.70 |
| 物流贸易服务业务(%) | - | - | - | - | 39.38 | - | 44.23 |
| 物业租赁业务(%) | - | - | - | - | - | - | 35.96 |
| 制造业(%) | - | - | - | - | 5.22 | 6.35 | 6.28 |
| 工业房产租赁收入(%) | - | - | - | - | - | 27.47 | - |
| 贸易物流收入(%) | - | - | - | - | - | 45.90 | - |
| 商业房产租赁收入(%) | - | - | - | - | - | 6.77 | - |
| 转让出售(%) | 3.18 | - | 5.14 | - | - | 1.79 | - |
| 工业房产租赁(%) | 23.96 | - | 27.12 | - | 22.00 | - | - |
| 商业房产租赁(%) | 5.82 | - | 6.31 | - | 4.89 | - | - |
| 房产销售(%) | - | 2.66 | - | 20.36 | - | - | - |
| 贸易及服务(%) | 55.49 | 55.76 | 50.35 | 46.28 | - | - | - |
| 日化产品加工(%) | 6.66 | 5.98 | 6.00 | 4.97 | - | - | - |
| 物业经营(%) | - | 35.60 | - | 28.38 | - | - | - |
| 物业管理(%) | 4.89 | - | 5.07 | - | - | - | - |
| 毛利构成(%) | |||||||
| 房产转让出售(%) | - | - | - | - | 27.74 | - | 0.72 |
| 服务业(%) | - | - | - | - | 8.65 | 12.57 | 8.39 |
| 金融业(%) | - | - | - | - | 3.93 | - | 5.04 |
| 物流贸易服务业务(%) | - | - | - | - | 19.26 | - | 26.38 |
| 物业租赁业务(%) | - | - | - | - | - | - | 57.31 |
| 制造业(%) | - | - | - | - | 1.97 | 3.48 | 2.16 |
| 工业房产租赁收入(%) | - | - | - | - | - | 54.68 | - |
| 贸易物流收入(%) | - | - | - | - | - | 25.26 | - |
| 商业房产租赁收入(%) | - | - | - | - | - | 2.15 | - |
| 转让出售(%) | 7.42 | - | 6.40 | - | - | 1.87 | - |
| 工业房产租赁(%) | 49.58 | - | 53.07 | - | 38.69 | - | - |
| 商业房产租赁(%) | 0.67 | - | -0.53 | - | -0.22 | - | - |
| 房产销售(%) | - | 8.82 | - | 31.07 | - | - | - |
| 贸易及服务(%) | 42.50 | 41.65 | 41.33 | 32.19 | - | - | - |
| 日化产品加工(%) | 3.54 | 3.42 | 2.67 | 2.12 | - | - | - |
| 物业经营(%) | - | 46.11 | - | 34.63 | - | - | - |
| 物业管理(%) | -3.71 | - | -2.93 | - | - | - | - |