| 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) | |||||
| 电子类产品(元) | 21,999,070.94 | 88,602,899.36 | 47,198,861.38 | 134,976,890.91 | 73,865,980.21 |
| 房地产(元) | 25,267,917.76 | 39,845,412.35 | 37,418,972.67 | 323,050,972.32 | 324,719,362.44 |
| 商贸业务(元) | 20,839,359.75 | 10,783,663.67 | 1,956,626.71 | 3,393,343.07 | 7,300,426.39 |
| 园区产业类(元) | 74,885,354.80 | 177,899,955.10 | 84,768,478.46 | 157,618,664.22 | 88,353,898.81 |
| 分部间抵销(元) | - | - | - | -3,591,240.34 | - |
| 其他(元) | 3,099,273.88 | 4,984,253.27 | 2,857,301.74 | - | 7,478,644.44 |
| 营业成本(元) | |||||
| 电子类产品(元) | 15,563,979.85 | 55,992,461.45 | 27,651,847.70 | 85,780,831.73 | 47,163,341.17 |
| 房地产(元) | 17,102,152.48 | 25,717,947.57 | 19,157,222.33 | 196,991,467.66 | 193,552,318.75 |
| 商贸业务(元) | 20,080,773.15 | - | - | - | - |
| 园区产业类(元) | 32,647,597.44 | 65,561,747.84 | 30,917,046.43 | 55,438,662.66 | 33,719,490.05 |
| 分部间抵销(元) | - | - | - | -5,374,196.75 | - |
| 其他(元) | 2,948,315.51 | - | - | - | - |
| 毛利(元) | |||||
| 电子类产品(元) | 6,435,091.09 | 32,610,437.91 | 19,547,013.68 | 49,196,059.18 | 26,702,639.04 |
| 房地产(元) | 8,165,765.28 | 14,127,464.78 | 18,261,750.34 | 126,059,504.66 | 131,167,043.69 |
| 商贸业务(元) | 758,586.60 | - | - | 3,393,343.07 | - |
| 园区产业类(元) | 42,237,757.36 | 112,338,207.26 | 53,851,432.03 | 102,180,001.56 | 54,634,408.76 |
| 分部间抵销(元) | - | - | - | 1,782,956.41 | - |
| 其他(元) | 150,958.37 | - | - | - | - |
| 毛利率(%) | |||||
| 电子类产品(%) | 29.25 | 36.81 | 41.41 | 36.45 | 36.15 |
| 房地产(%) | 32.32 | 35.46 | 48.80 | 39.02 | 40.39 |
| 商贸业务(%) | 3.64 | - | - | - | - |
| 园区产业类(%) | 56.40 | 63.15 | 63.53 | 64.83 | 61.84 |
| 分部间抵销(%) | - | - | - | -49.65 | - |
| 其他(%) | 4.87 | - | - | - | - |
| 收入构成(%) | |||||
| 电子类产品(%) | 15.06 | 27.51 | 27.09 | 21.93 | 14.72 |
| 房地产(%) | 17.30 | 12.37 | 21.48 | 52.49 | 64.72 |
| 商贸业务(%) | 14.26 | 3.35 | 1.12 | 0.55 | 1.46 |
| 园区产业类(%) | 51.26 | 55.23 | 48.66 | 25.61 | 17.61 |
| 分部间抵销(%) | - | - | - | -0.58 | - |
| 其他(%) | 2.12 | 1.55 | 1.64 | - | 1.49 |
| 毛利构成(%) | |||||
| 电子类产品(%) | 11.14 | 20.50 | 21.33 | 17.41 | 12.57 |
| 房地产(%) | 14.14 | 8.88 | 19.92 | 44.61 | 61.72 |
| 商贸业务(%) | 1.31 | 0.00 | 0.00 | 1.20 | 0.00 |
| 园区产业类(%) | 73.14 | 70.62 | 58.75 | 36.16 | 25.71 |
| 分部间抵销(%) | - | - | - | 0.63 | - |
| 其他(%) | 0.26 | 0.00 | 0.00 | - | 0.00 |