| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产租售及物业服务(元) | 80,450,997.96 | 176,038,964.94 | 79,515,183.06 | 222,272,168.63 | 118,828,634.36 |
| 光伏发电(元) | 7,756,241.31 | 18,558,764.40 | 9,228,271.51 | 18,259,004.01 | 7,061,695.63 |
| 轨道交通设备(元) | 255,530,920.39 | 596,770,482.60 | 316,923,499.00 | 612,820,581.01 | 263,455,042.38 |
| 幕墙系统及新材料(元) | - | - | - | - | 1,737,754,739.77 |
| 幕墙产品(元) | 1,199,918,537.87 | 2,569,944,686.00 | 1,184,916,485.51 | 3,555,996,915.26 | - |
| 其他(元) | 7,401,059.75 | 15,990,168.50 | 7,703,010.96 | 14,875,528.80 | 6,745,475.62 |
| 营业成本(元) | |||||
| 房地产租售及物业服务(元) | 22,154,320.50 | 75,419,551.91 | 22,323,987.11 | 57,446,713.15 | 30,419,966.05 |
| 光伏发电(元) | 3,923,133.03 | 7,968,831.22 | 3,830,331.66 | - | - |
| 轨道交通设备(元) | 176,959,630.39 | 422,931,696.88 | 226,276,904.92 | 434,682,301.34 | 204,334,717.47 |
| 幕墙系统及新材料(元) | - | - | - | - | 1,498,853,634.92 |
| 幕墙产品(元) | 1,060,944,155.94 | 2,415,208,604.86 | 1,055,106,425.59 | 3,087,899,840.01 | - |
| 其他(元) | 3,361.57 | 8,267.66 | - | - | - |
| 毛利(元) | |||||
| 房地产租售及物业服务(元) | 58,296,677.46 | 100,619,413.03 | 57,191,195.95 | 164,825,455.48 | 88,408,668.31 |
| 光伏发电(元) | 3,833,108.28 | 10,589,933.18 | 5,397,939.85 | - | - |
| 轨道交通设备(元) | 78,571,290.00 | 173,838,785.72 | 90,646,594.08 | 178,138,279.67 | 59,120,324.91 |
| 幕墙系统及新材料(元) | - | - | - | - | 238,901,104.85 |
| 幕墙产品(元) | 138,974,381.93 | 154,736,081.14 | 129,810,059.92 | 468,097,075.25 | - |
| 其他(元) | 7,397,698.18 | 15,981,900.84 | 7,703,010.96 | - | - |
| 毛利率(%) | |||||
| 房地产租售及物业服务(%) | 72.46 | 57.16 | 71.92 | 74.15 | 74.40 |
| 光伏发电(%) | 49.42 | 57.06 | 58.49 | - | - |
| 轨道交通设备(%) | 30.75 | 29.13 | 28.60 | 29.07 | 22.44 |
| 幕墙系统及新材料(%) | - | - | - | - | 13.75 |
| 幕墙产品(%) | 11.58 | 6.02 | 10.96 | 13.16 | - |
| 其他(%) | 99.95 | 99.95 | - | - | - |
| 收入构成(%) | |||||
| 房地产租售及物业服务(%) | 5.19 | 5.21 | 4.98 | 5.02 | 5.57 |
| 光伏发电(%) | 0.50 | 0.55 | 0.58 | 0.41 | 0.33 |
| 轨道交通设备(%) | 16.47 | 17.67 | 19.83 | 13.85 | 12.35 |
| 幕墙系统及新材料(%) | - | - | - | - | 81.44 |
| 幕墙产品(%) | 77.36 | 76.09 | 74.14 | 80.38 | - |
| 其他(%) | 0.48 | 0.47 | 0.48 | 0.34 | 0.32 |
| 毛利构成(%) | |||||
| 房地产租售及物业服务(%) | 20.31 | 22.08 | 19.67 | 20.32 | 22.88 |
| 光伏发电(%) | 1.34 | 2.32 | 1.86 | 0.00 | 0.00 |
| 轨道交通设备(%) | 27.37 | 38.14 | 31.18 | 21.96 | 15.30 |
| 幕墙系统及新材料(%) | - | - | - | - | 61.82 |
| 幕墙产品(%) | 48.41 | 33.95 | 44.65 | 57.71 | - |
| 其他(%) | 2.58 | 3.51 | 2.65 | 0.00 | 0.00 |