| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建造收入(元) | 144,401,741.41 | 65,064,086.40 | 130,022,477.06 | 112,563,761.13 |
| 销售收入(元) | - | - | - | 130,712.39 |
| 运营收入(元) | 321,731,245.45 | 150,618,494.09 | 280,837,607.65 | 143,426,806.50 |
| 营业成本(元) | ||||
| 建造收入(元) | 143,278,588.45 | 57,611,603.87 | 129,595,186.28 | 106,467,869.44 |
| 销售收入(元) | - | - | - | 48,543.69 |
| 运营收入(元) | 214,369,201.83 | 103,982,418.08 | 194,198,245.73 | 97,493,049.82 |
| 毛利(元) | ||||
| 建造收入(元) | 1,123,152.96 | 7,452,482.53 | 427,290.78 | 6,095,891.69 |
| 销售收入(元) | - | - | - | 82,168.70 |
| 运营收入(元) | 107,362,043.62 | 46,636,076.01 | 86,639,361.92 | 45,933,756.68 |
| 毛利率(%) | ||||
| 建造收入(%) | 0.78 | 11.45 | 0.33 | 5.42 |
| 销售收入(%) | - | - | - | 62.86 |
| 运营收入(%) | 33.37 | 30.96 | 30.85 | 32.03 |
| 收入构成(%) | ||||
| 建造收入(%) | 30.98 | 30.17 | 31.65 | 43.95 |
| 销售收入(%) | - | - | - | 0.05 |
| 运营收入(%) | 69.02 | 69.83 | 68.35 | 56.00 |
| 毛利构成(%) | ||||
| 建造收入(%) | 1.04 | 13.78 | 0.49 | 11.70 |
| 销售收入(%) | - | - | - | 0.16 |
| 运营收入(%) | 98.96 | 86.22 | 99.51 | 88.14 |