| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商铺及车位(元) | 161,467.90 | 19,851,200.01 | 4,721,552.39 | 9,636,893.18 | 406,465.71 |
| 住宅(元) | 567,560,925.52 | 142,671,853.48 | 11,145,294.67 | 108,943,731.16 | 71,997,900.22 |
| 其他各行业产品(元) | 69,643,827.93 | 244,499,137.95 | 118,358,272.37 | 412,307,096.34 | 191,212,413.14 |
| 营业成本(元) | |||||
| 商铺及车位(元) | 145,293.40 | - | 1,031,743.67 | - | 397,676.46 |
| 住宅(元) | 404,951,239.87 | 117,534,359.69 | 8,412,667.52 | 74,609,765.94 | 48,682,064.04 |
| 其他各行业产品(元) | 58,621,457.35 | - | 97,988,046.32 | - | 168,149,686.33 |
| 毛利(元) | |||||
| 商铺及车位(元) | 16,174.50 | - | 3,689,808.72 | - | 8,789.25 |
| 住宅(元) | 162,609,685.65 | 25,137,493.79 | 2,732,627.15 | 34,333,965.22 | 23,315,836.18 |
| 其他各行业产品(元) | 11,022,370.58 | - | 20,370,226.05 | - | 23,062,726.81 |
| 毛利率(%) | |||||
| 商铺及车位(%) | 10.02 | - | 78.15 | - | 2.16 |
| 住宅(%) | 28.65 | 17.62 | 24.52 | 31.52 | 32.38 |
| 其他各行业产品(%) | 15.83 | - | 17.21 | - | 12.06 |
| 收入构成(%) | |||||
| 商铺及车位(%) | 0.03 | 4.88 | 3.52 | 1.82 | 0.15 |
| 住宅(%) | 89.05 | 35.05 | 8.30 | 20.52 | 27.31 |
| 其他各行业产品(%) | 10.93 | 60.07 | 88.18 | 77.66 | 72.53 |
| 毛利构成(%) | |||||
| 商铺及车位(%) | 0.01 | 0.00 | 13.77 | 0.00 | 0.02 |
| 住宅(%) | 93.64 | 100.00 | 10.20 | 100.00 | 50.26 |
| 其他各行业产品(%) | 6.35 | 0.00 | 76.03 | 0.00 | 49.72 |