| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产出租收入(元) | - | - | - | - | 34,977,800.00 | 20,179,700.00 |
| 环保产业(元) | - | - | - | - | 195,917,000.00 | 88,821,200.00 |
| 批发零售业(元) | - | - | - | - | - | 9,627,000.00 |
| 融资租赁及保理(元) | - | - | - | - | - | 41,510,900.00 |
| 商品房销售收入(元) | - | - | - | - | 4,337,100,700.00 | 2,585,978,800.00 |
| 游乐服务收入(元) | - | - | - | - | 172,474,500.00 | 63,989,300.00 |
| 园区运营(元) | - | - | - | - | 68,098,800.00 | 34,593,600.00 |
| 振动试验设备制造与振动检测(元) | - | - | - | - | 171,528,000.00 | 71,902,600.00 |
| 批发零售(元) | - | - | - | - | 51,267,800.00 | - |
| 融资租赁收入(元) | - | - | - | - | 81,879,800.00 | - |
| 产城综合开发(元) | 2,145,526,800.00 | 6,267,690,514.81 | 4,840,481,900.00 | 6,971,446,585.69 | - | - |
| 产业投资(元) | 79,512,100.00 | 153,944,882.63 | 79,424,100.00 | 152,939,800.10 | - | - |
| 产业园运营(元) | 372,211,600.00 | - | 393,400,300.00 | 592,187,674.66 | - | - |
| 产业园区运营(元) | - | 752,617,543.76 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 31,824,500.00 | 18,518,000.00 |
| 营业成本(元) | ||||||
| 房地产出租收入(元) | - | - | - | - | 32,061,900.00 | 14,298,100.00 |
| 环保产业(元) | - | - | - | - | 161,996,100.00 | 76,069,000.00 |
| 批发零售业(元) | - | - | - | - | - | 9,220,800.00 |
| 融资租赁及保理(元) | - | - | - | - | - | 15,004,600.00 |
| 商品房销售收入(元) | - | - | - | - | 3,913,139,400.00 | 2,306,772,200.00 |
| 游乐服务收入(元) | - | - | - | - | 194,822,300.00 | 85,097,500.00 |
| 园区运营(元) | - | - | - | - | 43,864,500.00 | 23,042,600.00 |
| 振动试验设备制造与振动检测(元) | - | - | - | - | 124,144,100.00 | 55,769,900.00 |
| 批发零售(元) | - | - | - | - | 50,384,700.00 | - |
| 融资租赁收入(元) | - | - | - | - | 32,121,900.00 | - |
| 产城综合开发(元) | 2,020,084,300.00 | 5,348,306,947.38 | 4,023,950,800.00 | 6,319,836,072.35 | - | - |
| 产业投资(元) | 33,228,300.00 | 72,969,649.26 | 36,614,000.00 | 67,589,110.56 | - | - |
| 产业园运营(元) | 265,402,600.00 | - | 288,031,900.00 | 329,357,457.16 | - | - |
| 产业园区运营(元) | - | 481,130,182.44 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 21,619,700.00 | 11,630,800.00 |
| 毛利(元) | ||||||
| 房地产出租收入(元) | - | - | - | - | 2,915,900.00 | 5,881,600.00 |
| 环保产业(元) | - | - | - | - | 33,920,900.00 | 12,752,200.00 |
| 批发零售业(元) | - | - | - | - | - | 406,200.00 |
| 融资租赁及保理(元) | - | - | - | - | - | 26,506,300.00 |
| 商品房销售收入(元) | - | - | - | - | 423,961,300.00 | 279,206,600.00 |
| 游乐服务收入(元) | - | - | - | - | -22,347,800.00 | -21,108,200.00 |
| 园区运营(元) | - | - | - | - | 24,234,300.00 | 11,551,000.00 |
| 振动试验设备制造与振动检测(元) | - | - | - | - | 47,383,900.00 | 16,132,700.00 |
| 批发零售(元) | - | - | - | - | 883,100.00 | - |
| 融资租赁收入(元) | - | - | - | - | 49,757,900.00 | - |
| 产城综合开发(元) | 125,442,500.00 | 919,383,567.43 | 816,531,100.00 | 651,610,513.34 | - | - |
| 产业投资(元) | 46,283,800.00 | 80,975,233.37 | 42,810,100.00 | 85,350,689.54 | - | - |
| 产业园运营(元) | 106,809,000.00 | - | 105,368,400.00 | 262,830,217.50 | - | - |
| 产业园区运营(元) | - | 271,487,361.32 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 10,204,800.00 | 6,887,200.00 |
| 毛利率(%) | ||||||
| 房地产出租收入(%) | - | - | - | - | 8.34 | 29.15 |
| 环保产业(%) | - | - | - | - | 17.31 | 14.36 |
| 批发零售业(%) | - | - | - | - | - | 4.22 |
| 融资租赁及保理(%) | - | - | - | - | - | 63.85 |
| 商品房销售收入(%) | - | - | - | - | 9.78 | 10.80 |
| 游乐服务收入(%) | - | - | - | - | -12.96 | -32.99 |
| 园区运营(%) | - | - | - | - | 35.59 | 33.39 |
| 振动试验设备制造与振动检测(%) | - | - | - | - | 27.62 | 22.44 |
| 批发零售(%) | - | - | - | - | 1.72 | - |
| 融资租赁收入(%) | - | - | - | - | 60.77 | - |
| 产城综合开发(%) | 5.85 | 14.67 | 16.87 | 9.35 | - | - |
| 产业投资(%) | 58.21 | 52.60 | 53.90 | 55.81 | - | - |
| 产业园运营(%) | 28.70 | - | 26.78 | 44.38 | - | - |
| 产业园区运营(%) | - | 36.07 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 32.07 | 37.19 |
| 收入构成(%) | ||||||
| 房地产出租收入(%) | - | - | - | - | 0.68 | 0.69 |
| 环保产业(%) | - | - | - | - | 3.81 | 3.03 |
| 批发零售业(%) | - | - | - | - | - | 0.33 |
| 融资租赁及保理(%) | - | - | - | - | - | 1.41 |
| 商品房销售收入(%) | - | - | - | - | 84.30 | 88.10 |
| 游乐服务收入(%) | - | - | - | - | 3.35 | 2.18 |
| 园区运营(%) | - | - | - | - | 1.32 | 1.18 |
| 振动试验设备制造与振动检测(%) | - | - | - | - | 3.33 | 2.45 |
| 批发零售(%) | - | - | - | - | 1.00 | - |
| 融资租赁收入(%) | - | - | - | - | 1.59 | - |
| 产城综合开发(%) | 82.61 | 87.36 | 91.10 | 90.34 | - | - |
| 产业投资(%) | 3.06 | 2.15 | 1.49 | 1.98 | - | - |
| 产业园运营(%) | 14.33 | - | 7.40 | 7.67 | - | - |
| 产业园区运营(%) | - | 10.49 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 0.62 | 0.63 |
| 毛利构成(%) | ||||||
| 房地产出租收入(%) | - | - | - | - | 0.51 | 1.74 |
| 环保产业(%) | - | - | - | - | 5.94 | 3.77 |
| 批发零售业(%) | - | - | - | - | - | 0.12 |
| 融资租赁及保理(%) | - | - | - | - | - | 7.84 |
| 商品房销售收入(%) | - | - | - | - | 74.26 | 82.55 |
| 游乐服务收入(%) | - | - | - | - | -3.91 | -6.24 |
| 园区运营(%) | - | - | - | - | 4.24 | 3.42 |
| 振动试验设备制造与振动检测(%) | - | - | - | - | 8.30 | 4.77 |
| 批发零售(%) | - | - | - | - | 0.15 | - |
| 融资租赁收入(%) | - | - | - | - | 8.72 | - |
| 产城综合开发(%) | 45.04 | 72.29 | 84.64 | 65.17 | - | - |
| 产业投资(%) | 16.62 | 6.37 | 4.44 | 8.54 | - | - |
| 产业园运营(%) | 38.35 | - | 10.92 | 26.29 | - | - |
| 产业园区运营(%) | - | 21.35 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 1.79 | 2.04 |