| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 园区开发与经营(元) | 1,245,072,192.94 | - | 1,253,276,353.66 | - | - | 1,469,070,841.20 |
| 房屋销售(元) | - | - | - | - | 1,403,841,600.00 | - |
| 房屋租赁(元) | - | - | - | - | 2,236,247,500.00 | - |
| 园区综合开发(元) | - | 7,438,326,463.29 | - | 10,460,242,007.87 | - | - |
| 营业成本(元) | ||||||
| 园区开发与经营(元) | 747,723,732.88 | - | 715,887,948.05 | - | - | 580,558,526.75 |
| 房屋销售(元) | - | - | - | - | 510,434,500.00 | - |
| 房屋租赁(元) | - | - | - | - | 686,017,100.00 | - |
| 园区综合开发(元) | - | 4,734,298,830.26 | - | 5,733,597,245.62 | - | - |
| 毛利(元) | ||||||
| 园区开发与经营(元) | 497,348,460.06 | - | 537,388,405.61 | - | - | 888,512,314.45 |
| 房屋销售(元) | - | - | - | - | 893,407,100.00 | - |
| 房屋租赁(元) | - | - | - | - | 1,550,230,400.00 | - |
| 园区综合开发(元) | - | 2,704,027,633.03 | - | 4,726,644,762.25 | - | - |
| 毛利率(%) | ||||||
| 园区开发与经营(%) | 39.95 | - | 42.88 | - | - | 60.48 |
| 房屋销售(%) | - | - | - | - | 63.64 | - |
| 房屋租赁(%) | - | - | - | - | 69.32 | - |
| 园区综合开发(%) | - | 36.35 | - | 45.19 | - | - |
| 收入构成(%) | ||||||
| 园区开发与经营(%) | 100.00 | - | 100.00 | - | - | 100.00 |
| 房屋销售(%) | - | - | - | - | 38.57 | - |
| 房屋租赁(%) | - | - | - | - | 61.43 | - |
| 园区综合开发(%) | - | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | ||||||
| 园区开发与经营(%) | 100.00 | - | 100.00 | - | - | 100.00 |
| 房屋销售(%) | - | - | - | - | 36.56 | - |
| 房屋租赁(%) | - | - | - | - | 63.44 | - |
| 园区综合开发(%) | - | 100.00 | - | 100.00 | - | - |