| 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) | |||||
| 房产销售(元) | 139,367,475.28 | 1,007,073,960.96 | 786,680,987.27 | - | 401,002,463.36 |
| 光伏发电业务(元) | - | - | - | - | 58,357,826.50 |
| 建筑施工(元) | 2,116,033,727.82 | 4,153,060,779.41 | 1,889,661,338.59 | 5,534,805,331.42 | 2,566,546,406.93 |
| 保障房开发业务(元) | - | - | - | 31,319,539.32 | - |
| 商品房开发业务(元) | - | - | - | 617,513,291.27 | - |
| 新能源开发(元) | 597,068,968.01 | 724,173,532.67 | 307,485,586.16 | 181,752,815.29 | - |
| 其他(元) | 17,626,346.54 | 38,781,594.53 | 20,784,429.13 | 60,273,328.80 | 24,805,951.98 |
| 营业成本(元) | |||||
| 房产销售(元) | 89,554,487.09 | 608,277,088.17 | 428,218,798.96 | - | 230,794,943.79 |
| 光伏发电业务(元) | - | - | - | - | 20,384,520.00 |
| 建筑施工(元) | 1,882,370,618.89 | 3,609,141,418.26 | 1,656,558,875.53 | 4,949,285,066.12 | 2,321,332,255.07 |
| 保障房开发业务(元) | - | - | - | - | - |
| 商品房开发业务(元) | - | - | - | 334,379,383.78 | - |
| 新能源开发(元) | 507,976,515.61 | 696,892,918.51 | 289,898,010.12 | - | - |
| 其他(元) | 18,317,157.71 | 28,631,162.78 | 14,598,279.15 | - | 10,393,869.07 |
| 毛利(元) | |||||
| 房产销售(元) | 49,812,988.19 | 398,796,872.79 | 358,462,188.31 | - | 170,207,519.57 |
| 光伏发电业务(元) | - | - | - | - | 37,973,306.50 |
| 建筑施工(元) | 233,663,108.93 | 543,919,361.15 | 233,102,463.06 | 585,520,265.30 | 245,214,151.86 |
| 保障房开发业务(元) | - | - | - | - | - |
| 商品房开发业务(元) | - | - | - | 283,133,907.49 | - |
| 新能源开发(元) | 89,092,452.40 | 27,280,614.16 | 17,587,576.04 | - | - |
| 其他(元) | -690,811.17 | 10,150,431.75 | 6,186,149.98 | - | 14,412,082.91 |
| 毛利率(%) | |||||
| 房产销售(%) | 35.74 | 39.60 | 45.57 | - | 42.45 |
| 光伏发电业务(%) | - | - | - | - | 65.07 |
| 建筑施工(%) | 11.04 | 13.10 | 12.34 | 10.58 | 9.55 |
| 保障房开发业务(%) | - | - | - | - | - |
| 商品房开发业务(%) | - | - | - | 45.85 | - |
| 新能源开发(%) | 14.92 | 3.77 | 5.72 | - | - |
| 其他(%) | -3.92 | 26.17 | 29.76 | - | 58.10 |
| 收入构成(%) | |||||
| 房产销售(%) | 4.86 | 17.00 | 26.18 | - | 13.14 |
| 光伏发电业务(%) | - | - | - | - | 1.91 |
| 建筑施工(%) | 73.73 | 70.12 | 62.89 | 86.14 | 84.13 |
| 保障房开发业务(%) | - | - | - | 0.49 | - |
| 商品房开发业务(%) | - | - | - | 9.61 | - |
| 新能源开发(%) | 20.80 | 12.23 | 10.23 | 2.83 | - |
| 其他(%) | 0.61 | 0.65 | 0.69 | 0.94 | 0.81 |
| 毛利构成(%) | |||||
| 房产销售(%) | 13.39 | 40.69 | 58.25 | - | 36.38 |
| 光伏发电业务(%) | - | - | - | - | 8.12 |
| 建筑施工(%) | 62.83 | 55.49 | 37.88 | 67.41 | 52.42 |
| 保障房开发业务(%) | - | - | - | 0.00 | - |
| 商品房开发业务(%) | - | - | - | 32.59 | - |
| 新能源开发(%) | 23.96 | 2.78 | 2.86 | 0.00 | - |
| 其他(%) | -0.19 | 1.04 | 1.01 | 0.00 | 3.08 |