| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产城综合开发(元) | 4,380,848,590.62 | 2,145,526,800.00 | 6,267,690,514.81 | 4,840,481,900.00 |
| 产业投资(元) | - | 79,512,100.00 | 153,944,882.63 | 79,424,100.00 |
| 产业园运营(元) | - | 372,211,600.00 | - | 393,400,300.00 |
| 产业园区运营(元) | 826,515,998.32 | - | 752,617,543.76 | - |
| 产业基金投资(元) | 149,938,585.36 | - | - | - |
| 营业成本(元) | ||||
| 产城综合开发(元) | 3,993,556,588.96 | 2,020,084,300.00 | 5,348,306,947.38 | 4,023,950,800.00 |
| 产业投资(元) | - | 33,228,300.00 | 72,969,649.26 | 36,614,000.00 |
| 产业园运营(元) | - | 265,402,600.00 | - | 288,031,900.00 |
| 产业园区运营(元) | 533,206,930.03 | - | 481,130,182.44 | - |
| 产业基金投资(元) | 59,749,169.83 | - | - | - |
| 毛利(元) | ||||
| 产城综合开发(元) | 387,292,001.66 | 125,442,500.00 | 919,383,567.43 | 816,531,100.00 |
| 产业投资(元) | - | 46,283,800.00 | 80,975,233.37 | 42,810,100.00 |
| 产业园运营(元) | - | 106,809,000.00 | - | 105,368,400.00 |
| 产业园区运营(元) | 293,309,068.29 | - | 271,487,361.32 | - |
| 产业基金投资(元) | 90,189,415.53 | - | - | - |
| 毛利率(%) | ||||
| 产城综合开发(%) | 8.84 | 5.85 | 14.67 | 16.87 |
| 产业投资(%) | - | 58.21 | 52.60 | 53.90 |
| 产业园运营(%) | - | 28.70 | - | 26.78 |
| 产业园区运营(%) | 35.49 | - | 36.07 | - |
| 产业基金投资(%) | 60.15 | - | - | - |
| 收入构成(%) | ||||
| 产城综合开发(%) | 81.77 | 82.61 | 87.36 | 91.10 |
| 产业投资(%) | - | 3.06 | 2.15 | 1.49 |
| 产业园运营(%) | - | 14.33 | - | 7.40 |
| 产业园区运营(%) | 15.43 | - | 10.49 | - |
| 产业基金投资(%) | 2.80 | - | - | - |
| 毛利构成(%) | ||||
| 产城综合开发(%) | 50.25 | 45.04 | 72.29 | 84.64 |
| 产业投资(%) | - | 16.62 | 6.37 | 4.44 |
| 产业园运营(%) | - | 38.35 | - | 10.92 |
| 产业园区运营(%) | 38.05 | - | 21.35 | - |
| 产业基金投资(%) | 11.70 | - | - | - |