| 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 | - |
| 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 | - |
| 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 | - |
| 毛利率(%) | |||
| GPPS(%) | - | 2.17 | 3.45 |
| HIPS(%) | 3.96 | 4.75 | 5.26 |
| 物业收入(%) | 71.14 | 71.14 | - |
| 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 | - |
| 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 | - |