| 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) | |||||
| 房地产收入(元) | 24,744,759.27 | 19,351,977.21 | 4,460,188.99 | 1,017,638,372.47 | 920,281,835.78 |
| 售电收入(元) | 254,363,526.48 | 563,703,949.02 | 261,334,938.22 | 466,362,995.17 | 218,604,782.49 |
| 贸易业务(元) | - | - | - | 19,584,427.17 | - |
| 营业成本(元) | |||||
| 房地产收入(元) | 13,379,260.73 | 9,429,568.74 | 2,074,761.73 | 689,838,155.10 | 624,065,208.48 |
| 售电收入(元) | 136,286,348.75 | 280,942,163.55 | 139,803,067.20 | 312,985,408.35 | 139,516,382.14 |
| 贸易业务(元) | - | - | - | 6,645,874.18 | - |
| 毛利(元) | |||||
| 房地产收入(元) | 11,365,498.54 | 9,922,408.47 | 2,385,427.26 | 327,800,217.37 | 296,216,627.30 |
| 售电收入(元) | 118,077,177.73 | 282,761,785.47 | 121,531,871.02 | 153,377,586.82 | 79,088,400.35 |
| 贸易业务(元) | - | - | - | 12,938,552.99 | - |
| 毛利率(%) | |||||
| 房地产收入(%) | 45.93 | 51.27 | 53.48 | 32.21 | 32.19 |
| 售电收入(%) | 46.42 | 50.16 | 46.50 | 32.89 | 36.18 |
| 贸易业务(%) | - | - | - | 66.07 | - |
| 收入构成(%) | |||||
| 房地产收入(%) | 8.87 | 3.32 | 1.68 | 67.68 | 80.81 |
| 售电收入(%) | 91.13 | 96.68 | 98.32 | 31.02 | 19.19 |
| 贸易业务(%) | - | - | - | 1.30 | - |
| 毛利构成(%) | |||||
| 房地产收入(%) | 8.78 | 3.39 | 1.93 | 66.34 | 78.93 |
| 售电收入(%) | 91.22 | 96.61 | 98.07 | 31.04 | 21.07 |
| 贸易业务(%) | - | - | - | 2.62 | - |