| 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) | |||||
| 电子类产品(元) | 47,198,861.38 | 134,976,890.91 | 73,865,980.21 | 129,659,386.95 | 254,618,033.83 |
| 房地产(元) | 37,418,972.67 | 323,050,972.32 | 324,719,362.44 | 299,674,349.04 | 86,838,367.32 |
| 商贸业务(元) | 1,956,626.71 | 3,393,343.07 | 7,300,426.39 | 5,484,002.81 | 5,593,704.43 |
| 园区产业类(元) | 84,768,478.46 | 157,618,664.22 | 88,353,898.81 | 118,266,135.80 | 70,378,049.66 |
| 分部间抵销(元) | - | -3,591,240.34 | - | - | - |
| 其他(元) | 2,857,301.74 | - | 7,478,644.44 | - | - |
| 营业成本(元) | |||||
| 电子类产品(元) | 27,651,847.70 | 85,780,831.73 | 47,163,341.17 | 85,257,732.00 | 214,363,418.58 |
| 房地产(元) | 19,157,222.33 | 196,991,467.66 | 193,552,318.75 | 181,456,460.38 | 33,206,670.14 |
| 商贸业务(元) | - | - | - | 17,647.59 | 1,992,396.25 |
| 园区产业类(元) | 30,917,046.43 | 55,438,662.66 | 33,719,490.05 | 57,570,753.93 | 31,509,051.05 |
| 分部间抵销(元) | - | -5,374,196.75 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电子类产品(元) | 19,547,013.68 | 49,196,059.18 | 26,702,639.04 | 44,401,654.95 | 40,254,615.25 |
| 房地产(元) | 18,261,750.34 | 126,059,504.66 | 131,167,043.69 | 118,217,888.66 | 53,631,697.18 |
| 商贸业务(元) | - | 3,393,343.07 | - | 5,466,355.22 | 3,601,308.18 |
| 园区产业类(元) | 53,851,432.03 | 102,180,001.56 | 54,634,408.76 | 60,695,381.87 | 38,868,998.61 |
| 分部间抵销(元) | - | 1,782,956.41 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电子类产品(%) | 41.41 | 36.45 | 36.15 | 34.24 | 15.81 |
| 房地产(%) | 48.80 | 39.02 | 40.39 | 39.45 | 61.76 |
| 商贸业务(%) | - | - | - | 99.68 | 64.38 |
| 园区产业类(%) | 63.53 | 64.83 | 61.84 | 51.32 | 55.23 |
| 分部间抵销(%) | - | -49.65 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电子类产品(%) | 27.09 | 21.93 | 14.72 | 23.44 | 61.00 |
| 房地产(%) | 21.48 | 52.49 | 64.72 | 54.18 | 20.80 |
| 商贸业务(%) | 1.12 | 0.55 | 1.46 | 0.99 | 1.34 |
| 园区产业类(%) | 48.66 | 25.61 | 17.61 | 21.38 | 16.86 |
| 分部间抵销(%) | - | -0.58 | - | - | - |
| 其他(%) | 1.64 | - | 1.49 | - | - |
| 毛利构成(%) | |||||
| 电子类产品(%) | 21.33 | 17.41 | 12.57 | 19.41 | 29.52 |
| 房地产(%) | 19.92 | 44.61 | 61.72 | 51.67 | 39.33 |
| 商贸业务(%) | 0.00 | 1.20 | 0.00 | 2.39 | 2.64 |
| 园区产业类(%) | 58.75 | 36.16 | 25.71 | 26.53 | 28.51 |
| 分部间抵销(%) | - | 0.63 | - | - | - |
| 其他(%) | 0.00 | - | 0.00 | - | - |