| 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) | |||||
| 功率半导体业务(元) | 20,587,065.32 | 47,184,000.85 | 24,177,582.18 | 72,672,922.80 | 42,718,892.42 |
| 融资租赁业务(元) | 71,032,143.37 | 132,340.94 | 19,177.47 | 885,884.44 | 937,597.43 |
| 商业运营服务(元) | 11,611,061.40 | 170,297,117.94 | 145,570,266.82 | 354,754,806.73 | 182,667,513.87 |
| 物业管理收入(元) | 69,536,079.06 | 179,799,042.65 | 94,518,753.86 | 229,476,851.42 | 129,696,024.42 |
| 出售投资性房地产(元) | - | - | 25,951,543.12 | - | - |
| 营业成本(元) | |||||
| 功率半导体业务(元) | 30,382,423.26 | 59,704,517.47 | 29,709,032.41 | 84,514,417.04 | 45,466,815.73 |
| 融资租赁业务(元) | - | - | 61,152.97 | 381,989.23 | 434,885.32 |
| 商业运营服务(元) | 382,001.25 | 9,790,023.77 | 2,780,716.47 | 33,503,257.80 | 17,402,282.33 |
| 物业管理收入(元) | 57,865,440.68 | 140,055,447.87 | 66,355,490.61 | 154,265,112.89 | 77,456,609.26 |
| 出售投资性房地产(元) | - | - | 41,347,686.30 | - | - |
| 毛利(元) | |||||
| 功率半导体业务(元) | -9,795,357.94 | -12,520,516.62 | -5,531,450.23 | -11,841,494.24 | -2,747,923.31 |
| 融资租赁业务(元) | 71,032,143.37 | 132,340.94 | -41,975.50 | 503,895.21 | 502,712.11 |
| 商业运营服务(元) | 11,229,060.15 | 160,507,094.17 | 142,789,550.35 | 321,251,548.93 | 165,265,231.54 |
| 物业管理收入(元) | 11,670,638.38 | 39,743,594.78 | 28,163,263.25 | 75,211,738.53 | 52,239,415.16 |
| 出售投资性房地产(元) | - | - | -15,396,143.18 | - | - |
| 毛利率(%) | |||||
| 功率半导体业务(%) | -47.58 | -26.54 | -22.88 | -16.29 | -6.43 |
| 融资租赁业务(%) | - | - | -218.88 | 56.88 | 53.62 |
| 商业运营服务(%) | 96.71 | 94.25 | 98.09 | 90.56 | 90.47 |
| 物业管理收入(%) | 16.78 | 22.10 | 29.80 | 32.78 | 40.28 |
| 出售投资性房地产(%) | - | - | -59.33 | - | - |
| 收入构成(%) | |||||
| 功率半导体业务(%) | 11.92 | 11.87 | 8.33 | 11.05 | 12.00 |
| 融资租赁业务(%) | 41.11 | 0.03 | 0.01 | 0.13 | 0.26 |
| 商业运营服务(%) | 6.72 | 42.85 | 50.16 | 53.93 | 51.31 |
| 物业管理收入(%) | 40.25 | 45.24 | 32.57 | 34.89 | 36.43 |
| 出售投资性房地产(%) | - | - | 8.94 | - | - |
| 毛利构成(%) | |||||
| 功率半导体业务(%) | -11.64 | -6.66 | -3.69 | -3.07 | -1.28 |
| 融资租赁业务(%) | 84.42 | 0.07 | -0.03 | 0.13 | 0.23 |
| 商业运营服务(%) | 13.35 | 85.44 | 95.20 | 83.41 | 76.77 |
| 物业管理收入(%) | 13.87 | 21.16 | 18.78 | 19.53 | 24.27 |
| 出售投资性房地产(%) | - | - | -10.27 | - | - |