| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 2,012,599,163.64 | 27,807,806.04 | 65,094,913.13 | 9,225,236.84 |
| 风电(元) | 56,728,407.62 | 30,285,639.39 | 70,834,799.54 | 31,931,849.71 |
| 物业管理服务(元) | 75,520,724.44 | 36,756,673.00 | 71,159,923.84 | 41,904,967.79 |
| 食堂餐饮服务(元) | 22,169,287.52 | 9,963,697.15 | 14,513,503.50 | - |
| 其他业务(元) | - | - | - | 40,893,754.89 |
| 营业成本(元) | ||||
| 房地产开发(元) | 1,680,788,891.99 | 20,786,833.92 | 11,485,855.11 | -2,925,944.01 |
| 风电(元) | 31,730,905.48 | 14,953,204.92 | 29,744,070.48 | 14,914,430.31 |
| 物业管理服务(元) | 69,541,701.68 | 30,893,395.23 | 59,988,824.95 | 34,512,261.07 |
| 食堂餐饮服务(元) | 13,373,516.87 | 8,547,296.31 | 13,627,713.81 | - |
| 其他业务(元) | - | - | - | 15,518,597.45 |
| 毛利(元) | ||||
| 房地产开发(元) | 331,810,271.65 | 7,020,972.12 | 53,609,058.02 | 12,151,180.85 |
| 风电(元) | 24,997,502.14 | 15,332,434.47 | 41,090,729.06 | 17,017,419.40 |
| 物业管理服务(元) | 5,979,022.76 | 5,863,277.77 | 11,171,098.89 | 7,392,706.72 |
| 食堂餐饮服务(元) | 8,795,770.65 | 1,416,400.84 | 885,789.69 | - |
| 其他业务(元) | - | - | - | 25,375,157.44 |
| 毛利率(%) | ||||
| 房地产开发(%) | 16.49 | 25.25 | 82.36 | 131.72 |
| 风电(%) | 44.07 | 50.63 | 58.01 | 53.29 |
| 物业管理服务(%) | 7.92 | 15.95 | 15.70 | 17.64 |
| 食堂餐饮服务(%) | 39.68 | 14.22 | 6.10 | - |
| 其他业务(%) | - | - | - | 62.05 |
| 收入构成(%) | ||||
| 房地产开发(%) | 92.87 | 26.53 | 29.37 | 7.44 |
| 风电(%) | 2.62 | 28.89 | 31.96 | 25.76 |
| 物业管理服务(%) | 3.49 | 35.07 | 32.11 | 33.81 |
| 食堂餐饮服务(%) | 1.02 | 9.51 | 6.55 | - |
| 其他业务(%) | - | - | - | 32.99 |
| 毛利构成(%) | ||||
| 房地产开发(%) | 89.30 | 23.69 | 50.22 | 19.62 |
| 风电(%) | 6.73 | 51.74 | 38.49 | 27.48 |
| 物业管理服务(%) | 1.61 | 19.79 | 10.46 | 11.94 |
| 食堂餐饮服务(%) | 2.37 | 4.78 | 0.83 | - |
| 其他业务(%) | - | - | - | 40.97 |