| 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) | |||||
| 滨海国际(元) | 1,538,095.24 | 323,809.52 | 204,761.90 | 242,857.14 | 80,952.38 |
| 房屋租赁(元) | 2,422,874.35 | 4,801,421.53 | 2,376,748.14 | 5,977,694.23 | 3,180,205.28 |
| 钢材(元) | - | - | - | 44,350,283.01 | 44,350,283.01 |
| 境界梅江(H4)(元) | 23,356,895.43 | 111,589,656.83 | 62,065,086.20 | 90,418,693.15 | 31,900,004.57 |
| 境界梅江一期(H5)(元) | - | - | - | 2,213,357.15 | 2,165,738.10 |
| 梅江H3项目(元) | 9,309,016.51 | 115,408,783.49 | 88,028,376.12 | 304,451,667.62 | 114,445,459.40 |
| 物业管理(元) | 32,944,765.04 | 72,507,288.13 | 37,186,461.08 | 83,456,177.17 | 43,679,673.57 |
| 梅江H2项目(元) | 706,977,264.88 | 1,930,976,459.04 | 1,952,875,003.51 | 887,927,210.86 | - |
| 天津体院北住宅项目(元) | - | 179,853.33 | 98,900.95 | - | - |
| 津汇红树湾B1项目(元) | -1,728,087.62 | 824,540,693.24 | - | - | - |
| 津汇红树湾B2项目(元) | - | 1,229,589.37 | - | - | - |
| 滨堡公司项目(元) | 586,925,062.52 | - | - | - | - |
| 其他(元) | - | 2,174,629.75 | 780,138.50 | 1,100,914.97 | 109,798.27 |
| 营业成本(元) | |||||
| 滨海国际(元) | - | 260,000.00 | - | 195,000.00 | - |
| 房屋租赁(元) | - | 556,885.88 | - | 837,400.15 | - |
| 钢材(元) | - | - | - | 43,968,147.17 | 43,968,147.17 |
| 境界梅江(H4)(元) | - | 41,665,645.92 | - | 32,862,973.62 | 11,530,882.23 |
| 境界梅江一期(H5)(元) | - | - | - | 1,379,226.82 | - |
| 梅江H3项目(元) | - | 44,539,549.50 | - | 106,403,138.50 | 37,860,868.75 |
| 物业管理(元) | - | 65,823,391.29 | - | 73,859,501.86 | 38,541,807.73 |
| 梅江H2项目(元) | 330,142,903.20 | 922,795,363.54 | 922,780,110.39 | 424,981,971.70 | - |
| 天津体院北住宅项目(元) | - | 33,666.02 | - | - | - |
| 津汇红树湾B1项目(元) | - | 641,557,883.90 | - | - | - |
| 津汇红树湾B2项目(元) | - | - | - | - | - |
| 滨堡公司项目(元) | 514,417,950.46 | - | - | - | - |
| 其他(元) | - | - | - | 68,647.15 | - |
| 毛利(元) | |||||
| 滨海国际(元) | - | 63,809.52 | - | 47,857.14 | - |
| 房屋租赁(元) | - | 4,244,535.65 | - | 5,140,294.08 | - |
| 钢材(元) | - | - | - | 382,135.84 | 382,135.84 |
| 境界梅江(H4)(元) | - | 69,924,010.91 | - | 57,555,719.53 | 20,369,122.34 |
| 境界梅江一期(H5)(元) | - | - | - | 834,130.33 | - |
| 梅江H3项目(元) | - | 70,869,233.99 | - | 198,048,529.12 | 76,584,590.65 |
| 物业管理(元) | - | 6,683,896.84 | - | 9,596,675.31 | 5,137,865.84 |
| 梅江H2项目(元) | 376,834,361.68 | 1,008,181,095.50 | 1,030,094,893.12 | 462,945,239.16 | - |
| 天津体院北住宅项目(元) | - | 146,187.31 | - | - | - |
| 津汇红树湾B1项目(元) | - | 182,982,809.34 | - | - | - |
| 津汇红树湾B2项目(元) | - | - | - | - | - |
| 滨堡公司项目(元) | 72,507,112.06 | - | - | - | - |
| 其他(元) | - | - | 780,138.50 | 1,032,267.82 | - |
| 毛利率(%) | |||||
| 滨海国际(%) | - | 19.71 | - | 19.71 | - |
| 房屋租赁(%) | - | 88.40 | - | 85.99 | - |
| 钢材(%) | - | - | - | 0.86 | 0.86 |
| 境界梅江(H4)(%) | - | 62.66 | - | 63.65 | 63.85 |
| 境界梅江一期(H5)(%) | - | - | - | 37.69 | - |
| 梅江H3项目(%) | - | 61.41 | - | 65.05 | 66.92 |
| 物业管理(%) | - | 9.22 | - | 11.50 | 11.76 |
| 梅江H2项目(%) | 53.30 | 52.21 | 52.75 | 52.14 | - |
| 天津体院北住宅项目(%) | - | 81.28 | - | - | - |
| 津汇红树湾B1项目(%) | - | 22.19 | - | - | - |
| 津汇红树湾B2项目(%) | - | - | - | - | - |
| 滨堡公司项目(%) | 12.35 | - | - | - | - |
| 其他(%) | - | - | - | 93.76 | - |
| 收入构成(%) | |||||
| 滨海国际(%) | 0.11 | 0.01 | 0.01 | 0.02 | 0.03 |
| 房屋租赁(%) | 0.18 | 0.16 | 0.11 | 0.42 | 1.33 |
| 钢材(%) | - | - | 0.00 | 3.12 | 18.49 |
| 境界梅江(H4)(%) | 1.72 | 3.64 | 2.90 | 6.37 | 13.30 |
| 境界梅江一期(H5)(%) | - | - | - | 0.16 | 0.90 |
| 梅江H3项目(%) | 0.68 | 3.77 | 4.11 | 21.44 | 47.70 |
| 物业管理(%) | 2.42 | 2.37 | 1.73 | 5.88 | 18.21 |
| 梅江H2项目(%) | 51.92 | 63.03 | 91.10 | 62.52 | - |
| 天津体院北住宅项目(%) | 0.00 | 0.01 | 0.00 | - | - |
| 津汇红树湾B1项目(%) | -0.13 | 26.91 | - | - | - |
| 津汇红树湾B2项目(%) | - | 0.04 | - | - | - |
| 滨堡公司项目(%) | 43.10 | - | - | - | - |
| 其他(%) | - | 0.07 | 0.04 | 0.08 | 0.05 |
| 毛利构成(%) | |||||
| 滨海国际(%) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 房屋租赁(%) | 0.00 | 0.32 | 0.00 | 0.70 | 0.00 |
| 钢材(%) | - | - | 0.00 | 0.05 | 0.37 |
| 境界梅江(H4)(%) | 0.00 | 5.21 | 0.00 | 7.82 | 19.88 |
| 境界梅江一期(H5)(%) | - | - | - | 0.11 | 0.00 |
| 梅江H3项目(%) | 0.00 | 5.28 | 0.00 | 26.92 | 74.74 |
| 物业管理(%) | 0.00 | 0.50 | 0.00 | 1.30 | 5.01 |
| 梅江H2项目(%) | 83.86 | 75.06 | 99.92 | 62.94 | - |
| 天津体院北住宅项目(%) | 0.00 | 0.01 | 0.00 | - | - |
| 津汇红树湾B1项目(%) | 0.00 | 13.62 | - | - | - |
| 津汇红树湾B2项目(%) | - | 0.00 | - | - | - |
| 滨堡公司项目(%) | 16.14 | - | - | - | - |
| 其他(%) | - | 0.00 | 0.08 | 0.14 | 0.00 |