| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 296,294.84 | 1,100,680.94 | 428,701.40 | 1,472,421.22 | 743,663.96 |
| 供水(元) | 8,638,587.46 | 13,250,884.38 | 5,984,285.71 | 13,764,852.25 | 6,545,934.27 |
| 供水配件销售收入(元) | 55,142.90 | - | 2,422,039.15 | - | 423,595.35 |
| 广告位租赁(元) | 4,950.48 | 76,288.51 | 57,580.26 | - | 990.08 |
| 汽车租赁(元) | 694,524.22 | 1,357,731.97 | 658,326.00 | 1,300,379.51 | 703,179.51 |
| 污水(元) | 594,417.81 | 1,428,669.96 | 1,097,469.96 | 2,157,524.78 | 1,294,998.24 |
| 处置投资性房地产(元) | - | - | - | 39,169,286.24 | - |
| 供水配件及相关劳务(元) | - | 3,105,301.93 | - | 717,392.02 | - |
| 广告、旅游(元) | - | - | - | 51,786.70 | - |
| 土地一级开发(元) | - | - | - | 163,200,040.50 | - |
| 混塔业务收入(元) | - | 3,465,728.49 | - | - | - |
| 营业成本(元) | |||||
| 房屋租赁(元) | - | 828,688.65 | - | 1,772,880.92 | - |
| 供水(元) | 9,535,081.72 | 18,165,703.47 | 8,500,507.00 | 17,349,135.95 | 7,741,177.38 |
| 供水配件销售收入(元) | - | - | 667,884.36 | - | - |
| 广告位租赁(元) | - | 174,214.74 | - | - | - |
| 汽车租赁(元) | - | 995,827.33 | - | 984,688.40 | - |
| 污水(元) | - | 5,037,559.39 | 2,518,779.67 | 5,100,531.80 | 2,342,969.68 |
| 处置投资性房地产(元) | - | - | - | 19,703,948.78 | - |
| 供水配件及相关劳务(元) | - | 817,160.67 | - | 199,499.21 | - |
| 广告、旅游(元) | - | - | - | 162,848.74 | - |
| 土地一级开发(元) | - | - | - | 96,390,484.41 | - |
| 混塔业务收入(元) | - | 46,088.55 | - | - | - |
| 毛利(元) | |||||
| 房屋租赁(元) | - | 271,992.29 | - | -300,459.70 | - |
| 供水(元) | -896,494.26 | -4,914,819.09 | -2,516,221.29 | -3,584,283.70 | -1,195,243.11 |
| 供水配件销售收入(元) | - | - | 1,754,154.79 | - | - |
| 广告位租赁(元) | - | -97,926.23 | - | - | - |
| 汽车租赁(元) | - | 361,904.64 | - | 315,691.11 | - |
| 污水(元) | - | -3,608,889.43 | -1,421,309.71 | -2,943,007.02 | -1,047,971.44 |
| 处置投资性房地产(元) | - | - | - | 19,465,337.46 | - |
| 供水配件及相关劳务(元) | - | 2,288,141.26 | - | 517,892.81 | - |
| 广告、旅游(元) | - | - | - | -111,062.04 | - |
| 土地一级开发(元) | - | - | - | 66,809,556.09 | - |
| 混塔业务收入(元) | - | 3,419,639.94 | - | - | - |
| 毛利率(%) | |||||
| 房屋租赁(%) | - | 24.71 | - | -20.41 | - |
| 供水(%) | -10.38 | -37.09 | -42.05 | -26.04 | -18.26 |
| 供水配件销售收入(%) | - | - | 72.42 | - | - |
| 广告位租赁(%) | - | -128.36 | - | - | - |
| 汽车租赁(%) | - | 26.66 | - | 24.28 | - |
| 污水(%) | - | -252.60 | -129.51 | -136.41 | -80.92 |
| 处置投资性房地产(%) | - | - | - | 49.70 | - |
| 供水配件及相关劳务(%) | - | 73.68 | - | 72.19 | - |
| 广告、旅游(%) | - | - | - | -214.46 | - |
| 土地一级开发(%) | - | - | - | 40.94 | - |
| 混塔业务收入(%) | - | 98.67 | - | - | - |
| 收入构成(%) | |||||
| 房屋租赁(%) | 2.88 | 4.63 | 4.03 | 0.66 | 7.66 |
| 供水(%) | 84.00 | 55.71 | 56.20 | 6.21 | 67.40 |
| 供水配件销售收入(%) | 0.54 | - | 22.75 | - | 4.36 |
| 广告位租赁(%) | 0.05 | 0.32 | 0.54 | - | 0.01 |
| 汽车租赁(%) | 6.75 | 5.71 | 6.18 | 0.59 | 7.24 |
| 污水(%) | 5.78 | 6.01 | 10.31 | 0.97 | 13.33 |
| 处置投资性房地产(%) | - | - | - | 17.66 | - |
| 供水配件及相关劳务(%) | - | 13.06 | - | 0.32 | - |
| 广告、旅游(%) | - | - | - | 0.02 | - |
| 土地一级开发(%) | - | - | - | 73.57 | - |
| 混塔业务收入(%) | - | 14.57 | - | - | - |
| 毛利构成(%) | |||||
| 房屋租赁(%) | - | - | - | -0.37 | - |
| 供水(%) | - | - | - | -4.47 | - |
| 供水配件销售收入(%) | - | - | - | - | - |
| 广告位租赁(%) | - | - | - | - | - |
| 汽车租赁(%) | - | - | - | 0.39 | - |
| 污水(%) | - | - | - | -3.67 | - |
| 处置投资性房地产(%) | - | - | - | 24.28 | - |
| 供水配件及相关劳务(%) | - | - | - | 0.65 | - |
| 广告、旅游(%) | - | - | - | -0.14 | - |
| 土地一级开发(%) | - | - | - | 83.34 | - |
| 混塔业务收入(%) | - | - | - | - | - |