| 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) | |||||
| GPPS(元) | - | - | 283,498,687.46 | 675,095,002.31 | 327,780,103.78 |
| HIPS(元) | - | - | 376,626,358.18 | 1,007,299,334.75 | 493,380,955.71 |
| 物业收入(元) | - | - | 5,892,041.64 | 11,784,083.28 | - |
| GPPS产品(元) | 193,917,924.69 | 537,672,253.27 | - | - | - |
| HIPS产品(元) | 279,550,705.07 | 729,350,252.21 | - | - | - |
| 营业成本(元) | |||||
| GPPS(元) | - | - | 283,489,888.82 | 660,432,167.46 | 316,467,188.55 |
| HIPS(元) | - | - | 361,716,624.63 | 959,487,636.00 | 467,421,402.86 |
| 物业收入(元) | - | - | 1,700,391.72 | 3,400,783.44 | - |
| GPPS产品(元) | 186,448,723.42 | 538,532,482.32 | - | - | - |
| HIPS产品(元) | 248,628,627.05 | 704,378,529.96 | - | - | - |
| 毛利(元) | |||||
| GPPS(元) | - | - | 8,798.64 | 14,662,834.85 | 11,312,915.23 |
| HIPS(元) | - | - | 14,909,733.55 | 47,811,698.75 | 25,959,552.85 |
| 物业收入(元) | - | - | 4,191,649.92 | 8,383,299.84 | - |
| GPPS产品(元) | 7,469,201.27 | -860,229.05 | - | - | - |
| HIPS产品(元) | 30,922,078.02 | 24,971,722.25 | - | - | - |
| 毛利率(%) | |||||
| GPPS(%) | - | - | - | 2.17 | 3.45 |
| HIPS(%) | - | - | 3.96 | 4.75 | 5.26 |
| 物业收入(%) | - | - | 71.14 | 71.14 | - |
| GPPS产品(%) | 3.85 | -0.16 | - | - | - |
| HIPS产品(%) | 11.06 | 3.42 | - | - | - |
| 收入构成(%) | |||||
| GPPS(%) | - | - | 42.57 | 39.85 | 39.92 |
| HIPS(%) | - | - | 56.55 | 59.46 | 60.08 |
| 物业收入(%) | - | - | 0.88 | 0.70 | - |
| GPPS产品(%) | 40.96 | 42.44 | - | - | - |
| HIPS产品(%) | 59.04 | 57.56 | - | - | - |
| 毛利构成(%) | |||||
| GPPS(%) | - | - | 0.05 | 20.69 | 30.35 |
| HIPS(%) | - | - | 78.02 | 67.48 | 69.65 |
| 物业收入(%) | - | - | 21.93 | 11.83 | - |
| GPPS产品(%) | 19.46 | -3.57 | - | - | - |
| HIPS产品(%) | 80.54 | 103.57 | - | - | - |