| 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) | |||||
| 房产销售(元) | 786,680,987.27 | - | 401,002,463.36 | - | 1,175,890,008.50 |
| 光伏发电业务(元) | - | - | 58,357,826.50 | 112,674,612.66 | 56,691,395.49 |
| 建筑施工(元) | 1,889,661,338.59 | 5,534,805,331.42 | 2,566,546,406.93 | 5,696,972,280.41 | 2,817,889,610.39 |
| 保障房开发业务(元) | - | 31,319,539.32 | - | 1,589,439,633.03 | - |
| 商品房开发业务(元) | - | 617,513,291.27 | - | 1,251,757,433.77 | - |
| 新能源开发(元) | 307,485,586.16 | 181,752,815.29 | - | - | - |
| 其他(元) | 20,784,429.13 | 60,273,328.80 | 24,805,951.98 | 48,036,877.88 | 16,838,475.69 |
| 营业成本(元) | |||||
| 房产销售(元) | 428,218,798.96 | - | 230,794,943.79 | - | 1,083,270,921.57 |
| 光伏发电业务(元) | - | - | 20,384,520.00 | 40,407,893.11 | 20,489,528.97 |
| 建筑施工(元) | 1,656,558,875.53 | 4,949,285,066.12 | 2,321,332,255.07 | 5,108,615,881.06 | 2,538,899,457.06 |
| 保障房开发业务(元) | - | - | - | 1,485,878,988.29 | - |
| 商品房开发业务(元) | - | 334,379,383.78 | - | 666,241,744.56 | - |
| 新能源开发(元) | 289,898,010.12 | - | - | - | - |
| 其他(元) | 14,598,279.15 | - | 10,393,869.07 | 38,724,267.42 | 13,340,830.83 |
| 毛利(元) | |||||
| 房产销售(元) | 358,462,188.31 | - | 170,207,519.57 | - | 92,619,086.93 |
| 光伏发电业务(元) | - | - | 37,973,306.50 | 72,266,719.55 | 36,201,866.52 |
| 建筑施工(元) | 233,102,463.06 | 585,520,265.30 | 245,214,151.86 | 588,356,399.35 | 278,990,153.33 |
| 保障房开发业务(元) | - | - | - | 103,560,644.74 | - |
| 商品房开发业务(元) | - | 283,133,907.49 | - | 585,515,689.21 | - |
| 新能源开发(元) | 17,587,576.04 | - | - | - | - |
| 其他(元) | 6,186,149.98 | - | 14,412,082.91 | 9,312,610.46 | 3,497,644.86 |
| 毛利率(%) | |||||
| 房产销售(%) | 45.57 | - | 42.45 | - | 7.88 |
| 光伏发电业务(%) | - | - | 65.07 | 64.14 | 63.86 |
| 建筑施工(%) | 12.34 | 10.58 | 9.55 | 10.33 | 9.90 |
| 保障房开发业务(%) | - | - | - | 6.52 | - |
| 商品房开发业务(%) | - | 45.85 | - | 46.78 | - |
| 新能源开发(%) | 5.72 | - | - | - | - |
| 其他(%) | 29.76 | - | 58.10 | 19.39 | 20.77 |
| 收入构成(%) | |||||
| 房产销售(%) | 26.18 | - | 13.14 | - | 28.91 |
| 光伏发电业务(%) | - | - | 1.91 | 1.30 | 1.39 |
| 建筑施工(%) | 62.89 | 86.14 | 84.13 | 65.49 | 69.28 |
| 保障房开发业务(%) | - | 0.49 | - | 18.27 | - |
| 商品房开发业务(%) | - | 9.61 | - | 14.39 | - |
| 新能源开发(%) | 10.23 | 2.83 | - | - | - |
| 其他(%) | 0.69 | 0.94 | 0.81 | 0.55 | 0.41 |
| 毛利构成(%) | |||||
| 房产销售(%) | 58.25 | - | 36.38 | - | 22.52 |
| 光伏发电业务(%) | - | - | 8.12 | 5.32 | 8.80 |
| 建筑施工(%) | 37.88 | 67.41 | 52.42 | 43.29 | 67.83 |
| 保障房开发业务(%) | - | 0.00 | - | 7.62 | - |
| 商品房开发业务(%) | - | 32.59 | - | 43.08 | - |
| 新能源开发(%) | 2.86 | 0.00 | - | - | - |
| 其他(%) | 1.01 | 0.00 | 3.08 | 0.69 | 0.85 |