| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房产销售(元) | 144,637,223.96 | 302,772,028.79 | 139,367,475.28 | 1,007,073,960.96 | 786,680,987.27 |
| 建筑施工(元) | 1,800,212,121.42 | 4,454,343,686.94 | 2,116,033,727.82 | 4,153,060,779.41 | 1,889,661,338.59 |
| 新能源开发(元) | 513,044,034.44 | 947,723,685.33 | 597,068,968.01 | 724,173,532.67 | 307,485,586.16 |
| 其他(元) | 17,095,613.04 | 41,405,513.92 | 17,626,346.54 | 38,781,594.53 | 20,784,429.13 |
| 营业成本(元) | |||||
| 房产销售(元) | 102,833,215.68 | 216,433,945.11 | 89,554,487.09 | 608,277,088.17 | 428,218,798.96 |
| 建筑施工(元) | 1,598,592,650.57 | 3,970,088,536.71 | 1,882,370,618.89 | 3,609,141,418.26 | 1,656,558,875.53 |
| 新能源开发(元) | 449,940,903.50 | 790,632,103.22 | 507,976,515.61 | 696,892,918.51 | 289,898,010.12 |
| 其他(元) | 14,244,333.04 | 37,388,756.55 | 18,317,157.71 | 28,631,162.78 | 14,598,279.15 |
| 毛利(元) | |||||
| 房产销售(元) | 41,804,008.28 | 86,338,083.68 | 49,812,988.19 | 398,796,872.79 | 358,462,188.31 |
| 建筑施工(元) | 201,619,470.85 | 484,255,150.23 | 233,663,108.93 | 543,919,361.15 | 233,102,463.06 |
| 新能源开发(元) | 63,103,130.94 | 157,091,582.11 | 89,092,452.40 | 27,280,614.16 | 17,587,576.04 |
| 其他(元) | 2,851,280.00 | 4,016,757.37 | -690,811.17 | 10,150,431.75 | 6,186,149.98 |
| 毛利率(%) | |||||
| 房产销售(%) | 28.90 | 28.52 | 35.74 | 39.60 | 45.57 |
| 建筑施工(%) | 11.20 | 10.87 | 11.04 | 13.10 | 12.34 |
| 新能源开发(%) | 12.30 | 16.58 | 14.92 | 3.77 | 5.72 |
| 其他(%) | 16.68 | 9.70 | -3.92 | 26.17 | 29.76 |
| 收入构成(%) | |||||
| 房产销售(%) | 5.84 | 5.27 | 4.86 | 17.00 | 26.18 |
| 建筑施工(%) | 72.74 | 77.52 | 73.73 | 70.12 | 62.89 |
| 新能源开发(%) | 20.73 | 16.49 | 20.80 | 12.23 | 10.23 |
| 其他(%) | 0.69 | 0.72 | 0.61 | 0.65 | 0.69 |
| 毛利构成(%) | |||||
| 房产销售(%) | 13.51 | 11.80 | 13.39 | 40.69 | 58.25 |
| 建筑施工(%) | 65.17 | 66.18 | 62.83 | 55.49 | 37.88 |
| 新能源开发(%) | 20.40 | 21.47 | 23.96 | 2.78 | 2.86 |
| 其他(%) | 0.92 | 0.55 | -0.19 | 1.04 | 1.01 |