| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发与经营业(元) | 703,037,984.44 | 352,465,074.52 | 3,166,628,281.40 | 460,637,876.19 |
| 工程施工(元) | - | 173,568,108.64 | 392,664,014.03 | 152,335,301.06 |
| 旅游服务(元) | 106,192,458.38 | 32,234,047.54 | 16,876,005.77 | 6,300,962.54 |
| 汽车销售(元) | 85,686,982.00 | 25,609,890.05 | 140,129,895.38 | 51,511,468.08 |
| 汽车营运(元) | 186,273,267.14 | 88,122,818.27 | 159,189,901.40 | 75,036,727.65 |
| 燃气销售(元) | 2,805,681,592.50 | 1,526,058,427.30 | 2,879,228,552.30 | 1,670,818,509.72 |
| 燃气工程(元) | 263,489,606.93 | - | - | - |
| 其他业务(元) | - | - | - | 146,759,549.17 |
| 其他(元) | - | 188,222,763.92 | 357,856,581.10 | - |
| 营业成本(元) | ||||
| 房地产开发与经营业(元) | 594,584,637.71 | - | 2,902,354,409.63 | 423,824,924.87 |
| 工程施工(元) | - | - | 162,513,291.13 | 77,672,426.72 |
| 旅游服务(元) | 100,996,105.61 | - | 17,430,924.77 | - |
| 汽车销售(元) | 86,050,847.90 | - | 141,689,412.21 | - |
| 汽车营运(元) | 234,194,850.08 | - | 221,123,571.41 | 103,323,704.16 |
| 燃气销售(元) | 2,481,052,576.17 | - | 2,616,211,634.96 | 1,496,246,563.09 |
| 燃气工程(元) | 111,717,907.60 | - | - | - |
| 其他业务(元) | - | - | - | 78,203,217.81 |
| 其他(元) | - | 116,478,529.60 | 178,937,382.41 | - |
| 毛利(元) | ||||
| 房地产开发与经营业(元) | 108,453,346.73 | - | 264,273,871.77 | 36,812,951.32 |
| 工程施工(元) | - | - | 230,150,722.90 | 74,662,874.34 |
| 旅游服务(元) | 5,196,352.77 | - | -554,919.00 | - |
| 汽车销售(元) | -363,865.90 | - | -1,559,516.83 | - |
| 汽车营运(元) | -47,921,582.94 | - | -61,933,670.01 | -28,286,976.51 |
| 燃气销售(元) | 324,629,016.33 | - | 263,016,917.34 | 174,571,946.63 |
| 燃气工程(元) | 151,771,699.33 | - | - | - |
| 其他业务(元) | - | - | - | 68,556,331.36 |
| 其他(元) | - | 71,744,234.32 | 178,919,198.69 | - |
| 毛利率(%) | ||||
| 房地产开发与经营业(%) | 15.43 | - | 8.35 | 7.99 |
| 工程施工(%) | - | - | 58.61 | 49.01 |
| 旅游服务(%) | 4.89 | - | -3.29 | - |
| 汽车销售(%) | -0.42 | - | -1.11 | - |
| 汽车营运(%) | -25.73 | - | -38.91 | -37.70 |
| 燃气销售(%) | 11.57 | - | 9.13 | 10.45 |
| 燃气工程(%) | 57.60 | - | - | - |
| 其他业务(%) | - | - | - | 46.71 |
| 其他(%) | - | 38.12 | 50.00 | - |
| 收入构成(%) | ||||
| 房地产开发与经营业(%) | 16.94 | 14.77 | 44.52 | 17.97 |
| 工程施工(%) | - | 7.27 | 5.52 | 5.94 |
| 旅游服务(%) | 2.56 | 1.35 | 0.24 | 0.25 |
| 汽车销售(%) | 2.06 | 1.07 | 1.97 | 2.01 |
| 汽车营运(%) | 4.49 | 3.69 | 2.24 | 2.93 |
| 燃气销售(%) | 67.60 | 63.95 | 40.48 | 65.18 |
| 燃气工程(%) | 6.35 | - | - | - |
| 其他业务(%) | - | - | - | 5.73 |
| 其他(%) | - | 7.89 | 5.03 | - |
| 毛利构成(%) | ||||
| 房地产开发与经营业(%) | 20.02 | 0.00 | 30.30 | 11.28 |
| 工程施工(%) | - | 0.00 | 26.38 | 22.88 |
| 旅游服务(%) | 0.96 | 0.00 | -0.06 | 0.00 |
| 汽车销售(%) | -0.07 | 0.00 | -0.18 | 0.00 |
| 汽车营运(%) | -8.85 | 0.00 | -7.10 | -8.67 |
| 燃气销售(%) | 59.92 | 0.00 | 30.15 | 53.50 |
| 燃气工程(%) | 28.01 | - | - | - |
| 其他业务(%) | - | - | - | 21.01 |
| 其他(%) | - | 100.00 | 20.51 | - |