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) | |||||
商业空间(元) | 12,330,870.06 | 19,799,100.53 | 7,309,062.08 | 12,450,268.82 | 4,778,091.49 |
社区景观(元) | 138,229,249.02 | 244,348,842.14 | 111,771,475.27 | 248,385,379.76 | 127,391,919.01 |
市政公共(元) | 13,565,798.64 | 35,983,329.40 | 15,215,903.79 | 36,278,819.00 | 14,181,118.02 |
文化旅游(元) | 15,816,691.74 | 31,248,842.01 | 14,954,360.69 | 32,959,325.35 | 13,008,443.88 |
其他(元) | - | - | - | 521,627.48 | - |
营业成本(元) | |||||
商业空间(元) | 6,028,497.92 | - | 5,214,118.78 | - | 4,649,577.11 |
社区景观(元) | 66,271,116.30 | 153,648,542.47 | 78,735,917.98 | 213,180,249.21 | 112,766,186.00 |
市政公共(元) | 6,767,037.71 | 26,450,844.46 | 11,934,974.50 | 31,296,727.03 | 11,742,001.48 |
文化旅游(元) | 7,079,671.48 | - | 11,179,617.84 | - | 13,007,799.48 |
其他(元) | - | - | - | 227,350.40 | - |
毛利(元) | |||||
商业空间(元) | 6,302,372.14 | - | 2,094,943.30 | - | 128,514.38 |
社区景观(元) | 71,958,132.72 | 90,700,299.67 | 33,035,557.29 | 35,205,130.55 | 14,625,733.01 |
市政公共(元) | 6,798,760.93 | 9,532,484.94 | 3,280,929.29 | 4,982,091.97 | 2,439,116.54 |
文化旅游(元) | 8,737,020.26 | - | 3,774,742.85 | - | 644.40 |
其他(元) | - | - | - | 294,277.08 | - |
毛利率(%) | |||||
商业空间(%) | 51.11 | - | 28.66 | - | 2.69 |
社区景观(%) | 52.06 | 37.12 | 29.56 | 14.17 | 11.48 |
市政公共(%) | 50.12 | 26.49 | 21.56 | 13.73 | 17.20 |
文化旅游(%) | 55.24 | - | 25.24 | - | - |
其他(%) | - | - | - | 56.42 | - |
收入构成(%) | |||||
商业空间(%) | 6.85 | 5.97 | 4.90 | 3.77 | 3.00 |
社区景观(%) | 76.82 | 73.74 | 74.89 | 75.13 | 79.94 |
市政公共(%) | 7.54 | 10.86 | 10.19 | 10.97 | 8.90 |
文化旅游(%) | 8.79 | 9.43 | 10.02 | 9.97 | 8.16 |
其他(%) | - | - | - | 0.16 | - |
毛利构成(%) | |||||
商业空间(%) | 6.72 | 0.00 | 4.97 | 0.00 | 0.75 |
社区景观(%) | 76.72 | 90.49 | 78.31 | 86.97 | 85.06 |
市政公共(%) | 7.25 | 9.51 | 7.78 | 12.31 | 14.19 |
文化旅游(%) | 9.31 | 0.00 | 8.95 | 0.00 | 0.00 |
其他(%) | - | - | - | 0.73 | - |