| 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) | |||||
| 房地产开发(元) | 8,608,143.67 | 79,295,646.32 | 73,045,895.08 | 2,012,599,163.64 | 27,807,806.04 |
| 风电(元) | 28,477,219.15 | 55,346,955.12 | 24,086,129.66 | 56,728,407.62 | 30,285,639.39 |
| 食堂餐饮服务(元) | 9,093,489.53 | 20,861,089.56 | 9,990,845.95 | 22,169,287.52 | 9,963,697.15 |
| 物业管理服务(元) | 41,999,391.80 | 82,753,533.43 | 40,675,175.39 | 75,520,724.44 | 36,756,673.00 |
| 综合能源服务(元) | 670,249.16 | 1,022,249.90 | - | - | - |
| 储能业务(元) | 1,140,404.57 | - | - | - | - |
| 光伏发电(元) | 2,418,464.63 | - | - | - | - |
| 天然气发电(元) | 121,852,287.45 | - | - | - | - |
| 天然气供热(元) | 3,495,694.70 | - | - | - | - |
| 其他(元) | - | - | 28,956,698.30 | - | - |
| 营业成本(元) | |||||
| 房地产开发(元) | - | 61,933,831.92 | 57,741,069.18 | 1,680,788,891.99 | 20,786,833.92 |
| 风电(元) | 17,353,751.59 | 31,172,393.55 | 16,475,135.44 | 31,730,905.48 | 14,953,204.92 |
| 食堂餐饮服务(元) | - | - | - | 13,373,516.87 | 8,547,296.31 |
| 物业管理服务(元) | 32,934,641.07 | 68,562,323.30 | 32,498,297.87 | 69,541,701.68 | 30,893,395.23 |
| 综合能源服务(元) | - | - | - | - | - |
| 储能业务(元) | - | - | - | - | - |
| 光伏发电(元) | - | - | - | - | - |
| 天然气发电(元) | 83,520,414.37 | - | - | - | - |
| 天然气供热(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产开发(元) | - | 17,361,814.40 | 15,304,825.90 | 331,810,271.65 | 7,020,972.12 |
| 风电(元) | 11,123,467.56 | 24,174,561.57 | 7,610,994.22 | 24,997,502.14 | 15,332,434.47 |
| 食堂餐饮服务(元) | - | - | - | 8,795,770.65 | 1,416,400.84 |
| 物业管理服务(元) | 9,064,750.73 | 14,191,210.13 | 8,176,877.52 | 5,979,022.76 | 5,863,277.77 |
| 综合能源服务(元) | - | - | - | - | - |
| 储能业务(元) | - | - | - | - | - |
| 光伏发电(元) | - | - | - | - | - |
| 天然气发电(元) | 38,331,873.08 | - | - | - | - |
| 天然气供热(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房地产开发(%) | - | 21.90 | 20.95 | 16.49 | 25.25 |
| 风电(%) | 39.06 | 43.68 | 31.60 | 44.07 | 50.63 |
| 食堂餐饮服务(%) | - | - | - | 39.68 | 14.22 |
| 物业管理服务(%) | 21.58 | 17.15 | 20.10 | 7.92 | 15.95 |
| 综合能源服务(%) | - | - | - | - | - |
| 储能业务(%) | - | - | - | - | - |
| 光伏发电(%) | - | - | - | - | - |
| 天然气发电(%) | 31.46 | - | - | - | - |
| 天然气供热(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产开发(%) | 3.95 | 33.14 | 41.33 | 92.87 | 26.53 |
| 风电(%) | 13.08 | 23.13 | 13.63 | 2.62 | 28.89 |
| 食堂餐饮服务(%) | 4.18 | 8.72 | 5.65 | 1.02 | 9.51 |
| 物业管理服务(%) | 19.29 | 34.58 | 23.01 | 3.49 | 35.07 |
| 综合能源服务(%) | 0.31 | 0.43 | - | - | - |
| 储能业务(%) | 0.52 | - | - | - | - |
| 光伏发电(%) | 1.11 | - | - | - | - |
| 天然气发电(%) | 55.96 | - | - | - | - |
| 天然气供热(%) | 1.61 | - | - | - | - |
| 其他(%) | - | - | 16.38 | - | - |
| 毛利构成(%) | |||||
| 房地产开发(%) | 0.00 | 31.15 | 49.22 | 89.30 | 23.69 |
| 风电(%) | 19.01 | 43.38 | 24.48 | 6.73 | 51.74 |
| 食堂餐饮服务(%) | 0.00 | 0.00 | 0.00 | 2.37 | 4.78 |
| 物业管理服务(%) | 15.49 | 25.47 | 26.30 | 1.61 | 19.79 |
| 综合能源服务(%) | 0.00 | 0.00 | - | - | - |
| 储能业务(%) | 0.00 | - | - | - | - |
| 光伏发电(%) | 0.00 | - | - | - | - |
| 天然气发电(%) | 65.50 | - | - | - | - |
| 天然气供热(%) | 0.00 | - | - | - | - |
| 其他(%) | - | - | 0.00 | - | - |