| 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) | |||||
| 商业空间(元) | 11,080,878.08 | 22,641,229.30 | 12,270,640.44 | 35,369,539.05 | 12,330,870.06 |
| 社区景观(元) | 138,783,230.46 | 349,483,722.25 | 156,953,201.88 | 330,533,906.93 | 138,229,249.02 |
| 市政公共(元) | 5,440,501.94 | 17,966,977.35 | 7,385,351.85 | 33,396,767.55 | 13,565,798.64 |
| 文化旅游(元) | 5,958,056.16 | 17,334,101.04 | 8,558,165.11 | 27,348,617.95 | 15,816,691.74 |
| 工程总承包(元) | 1,034,033.70 | 22,042,537.13 | 23,797,347.85 | 18,856,971.77 | - |
| 公共建筑(元) | 5,180,041.04 | 14,578,461.61 | 5,718,267.27 | 4,227,683.91 | - |
| 居住建筑(元) | 26,729,767.93 | 27,151,727.05 | 10,019,924.65 | 8,606,932.18 | - |
| 其他(元) | 87,343.41 | 1,854,813.46 | 479,668.32 | 915,989.74 | - |
| 营业成本(元) | |||||
| 商业空间(元) | 6,247,610.07 | 12,912,228.36 | 6,332,882.78 | - | 6,028,497.92 |
| 社区景观(元) | 87,994,102.98 | 179,662,573.24 | 79,918,326.29 | 159,153,506.65 | 66,271,116.30 |
| 市政公共(元) | 4,243,386.08 | 10,409,292.32 | 4,031,567.91 | - | 6,767,037.71 |
| 文化旅游(元) | 4,806,246.17 | 10,245,180.78 | 4,868,117.04 | - | 7,079,671.48 |
| 工程总承包(元) | 579,366.81 | 18,467,654.45 | 22,147,562.56 | - | - |
| 公共建筑(元) | 3,171,264.28 | 10,717,940.65 | 1,766,637.53 | - | - |
| 居住建筑(元) | 14,776,684.59 | 16,646,862.79 | 4,303,039.09 | - | - |
| 其他(元) | 227,492.32 | 1,397,142.75 | 455,834.73 | - | - |
| 毛利(元) | |||||
| 商业空间(元) | 4,833,268.01 | 9,729,000.94 | 5,937,757.66 | - | 6,302,372.14 |
| 社区景观(元) | 50,789,127.48 | 169,821,149.01 | 77,034,875.59 | 171,380,400.28 | 71,958,132.72 |
| 市政公共(元) | 1,197,115.86 | 7,557,685.03 | 3,353,783.94 | - | 6,798,760.93 |
| 文化旅游(元) | 1,151,809.99 | 7,088,920.26 | 3,690,048.07 | - | 8,737,020.26 |
| 工程总承包(元) | 454,666.89 | 3,574,882.68 | 1,649,785.29 | - | - |
| 公共建筑(元) | 2,008,776.76 | 3,860,520.96 | 3,951,629.74 | - | - |
| 居住建筑(元) | 11,953,083.34 | 10,504,864.26 | 5,716,885.56 | - | - |
| 其他(元) | -140,148.91 | 457,670.71 | 23,833.59 | - | - |
| 毛利率(%) | |||||
| 商业空间(%) | 43.62 | 42.97 | 48.39 | - | 51.11 |
| 社区景观(%) | 36.60 | 48.59 | 49.08 | 51.85 | 52.06 |
| 市政公共(%) | 22.00 | 42.06 | 45.41 | - | 50.12 |
| 文化旅游(%) | 19.33 | 40.90 | 43.12 | - | 55.24 |
| 工程总承包(%) | 43.97 | 16.22 | 6.93 | - | - |
| 公共建筑(%) | 38.78 | 26.48 | 69.11 | - | - |
| 居住建筑(%) | 44.72 | 38.69 | 57.06 | - | - |
| 其他(%) | -160.46 | 24.67 | 4.97 | - | - |
| 收入构成(%) | |||||
| 商业空间(%) | 5.70 | 4.79 | 5.45 | 7.70 | 6.85 |
| 社区景观(%) | 71.43 | 73.88 | 69.70 | 71.97 | 76.82 |
| 市政公共(%) | 2.80 | 3.80 | 3.28 | 7.27 | 7.54 |
| 文化旅游(%) | 3.07 | 3.66 | 3.80 | 5.95 | 8.79 |
| 工程总承包(%) | 0.53 | 4.66 | 10.57 | 4.11 | - |
| 公共建筑(%) | 2.67 | 3.08 | 2.54 | 0.92 | - |
| 居住建筑(%) | 13.76 | 5.74 | 4.45 | 1.87 | - |
| 其他(%) | 0.04 | 0.39 | 0.21 | 0.20 | - |
| 毛利构成(%) | |||||
| 商业空间(%) | 6.69 | 4.58 | 5.86 | 0.00 | 6.72 |
| 社区景观(%) | 70.30 | 79.88 | 76.00 | 100.00 | 76.72 |
| 市政公共(%) | 1.66 | 3.55 | 3.31 | 0.00 | 7.25 |
| 文化旅游(%) | 1.59 | 3.33 | 3.64 | 0.00 | 9.31 |
| 工程总承包(%) | 0.63 | 1.68 | 1.63 | 0.00 | - |
| 公共建筑(%) | 2.78 | 1.82 | 3.90 | 0.00 | - |
| 居住建筑(%) | 16.54 | 4.94 | 5.64 | 0.00 | - |
| 其他(%) | -0.19 | 0.22 | 0.02 | 0.00 | - |