| 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) | |||||
| 房地产租售及物业服务(元) | 79,515,183.06 | 222,272,168.63 | 118,828,634.36 | 222,262,890.97 | 115,913,190.77 |
| 光伏发电(元) | 9,228,271.51 | 18,259,004.01 | 7,061,695.63 | 19,389,107.63 | 8,947,285.78 |
| 轨道交通设备(元) | 316,923,499.00 | 612,820,581.01 | 263,455,042.38 | 558,421,443.33 | 291,615,462.85 |
| 幕墙系统及新材料(元) | - | - | 1,737,754,739.77 | - | 1,654,849,166.62 |
| 幕墙产品(元) | 1,184,916,485.51 | 3,555,996,915.26 | - | 3,477,209,982.02 | - |
| 其他(元) | 7,703,010.96 | 14,875,528.80 | 6,745,475.62 | 14,921,292.06 | 7,521,771.30 |
| 营业成本(元) | |||||
| 房地产租售及物业服务(元) | 22,323,987.11 | 57,446,713.15 | 30,419,966.05 | 55,252,159.90 | 28,541,731.76 |
| 光伏发电(元) | 3,830,331.66 | - | - | - | - |
| 轨道交通设备(元) | 226,276,904.92 | 434,682,301.34 | 204,334,717.47 | 405,548,804.42 | 207,642,390.41 |
| 幕墙系统及新材料(元) | - | - | 1,498,853,634.92 | - | 1,384,109,670.97 |
| 幕墙产品(元) | 1,055,106,425.59 | 3,087,899,840.01 | - | 2,935,675,944.04 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产租售及物业服务(元) | 57,191,195.95 | 164,825,455.48 | 88,408,668.31 | 167,010,731.07 | 87,371,459.01 |
| 光伏发电(元) | 5,397,939.85 | - | - | - | - |
| 轨道交通设备(元) | 90,646,594.08 | 178,138,279.67 | 59,120,324.91 | 152,872,638.91 | 83,973,072.44 |
| 幕墙系统及新材料(元) | - | - | 238,901,104.85 | - | 270,739,495.65 |
| 幕墙产品(元) | 129,810,059.92 | 468,097,075.25 | - | 541,534,037.98 | - |
| 其他(元) | 7,703,010.96 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产租售及物业服务(%) | 71.92 | 74.15 | 74.40 | 75.14 | 75.38 |
| 光伏发电(%) | 58.49 | - | - | - | - |
| 轨道交通设备(%) | 28.60 | 29.07 | 22.44 | 27.38 | 28.80 |
| 幕墙系统及新材料(%) | - | - | 13.75 | - | 16.36 |
| 幕墙产品(%) | 10.96 | 13.16 | - | 15.57 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产租售及物业服务(%) | 4.98 | 5.02 | 5.57 | 5.18 | 5.58 |
| 光伏发电(%) | 0.58 | 0.41 | 0.33 | 0.45 | 0.43 |
| 轨道交通设备(%) | 19.83 | 13.85 | 12.35 | 13.01 | 14.03 |
| 幕墙系统及新材料(%) | - | - | 81.44 | - | 79.60 |
| 幕墙产品(%) | 74.14 | 80.38 | - | 81.01 | - |
| 其他(%) | 0.48 | 0.34 | 0.32 | 0.35 | 0.36 |
| 毛利构成(%) | |||||
| 房地产租售及物业服务(%) | 19.67 | 20.32 | 22.88 | 19.39 | 19.76 |
| 光伏发电(%) | 1.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| 轨道交通设备(%) | 31.18 | 21.96 | 15.30 | 17.75 | 18.99 |
| 幕墙系统及新材料(%) | - | - | 61.82 | - | 61.24 |
| 幕墙产品(%) | 44.65 | 57.71 | - | 62.87 | - |
| 其他(%) | 2.65 | 0.00 | 0.00 | 0.00 | 0.00 |