| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 150,609,693.25 | 98,708,070.53 | 99,397,120.65 | 56,184,665.56 |
| 建筑施工(元) | 482,031,709.24 | 199,901,596.76 | 636,848,063.02 | 280,809,688.40 |
| 租金收入(元) | 14,795,710.93 | 8,248,247.62 | 15,857,378.59 | 7,723,955.47 |
| 其他收入(元) | 17,909,509.35 | 5,006,720.00 | - | - |
| 营业成本(元) | ||||
| 房地产开发(元) | 113,396,815.88 | 73,482,439.75 | 63,080,898.15 | 33,556,445.70 |
| 建筑施工(元) | 452,985,853.77 | 190,383,677.22 | 605,981,456.70 | 266,963,253.38 |
| 租金收入(元) | 13,304,067.76 | 6,756,307.92 | 14,067,591.27 | 7,119,578.77 |
| 其他收入(元) | 1,044,307.98 | 536,917.58 | - | - |
| 毛利(元) | ||||
| 房地产开发(元) | 37,212,877.37 | 25,225,630.78 | 36,316,222.50 | 22,628,219.86 |
| 建筑施工(元) | 29,045,855.47 | 9,517,919.54 | 30,866,606.32 | 13,846,435.02 |
| 租金收入(元) | 1,491,643.17 | 1,491,939.70 | 1,789,787.32 | 604,376.70 |
| 其他收入(元) | 16,865,201.37 | 4,469,802.42 | - | - |
| 毛利率(%) | ||||
| 房地产开发(%) | 24.71 | 25.56 | 36.54 | 40.27 |
| 建筑施工(%) | 6.03 | 4.76 | 4.85 | 4.93 |
| 租金收入(%) | 10.08 | 18.09 | 11.29 | 7.82 |
| 其他收入(%) | 94.17 | 89.28 | - | - |
| 收入构成(%) | ||||
| 房地产开发(%) | 22.64 | 31.65 | 13.22 | 16.30 |
| 建筑施工(%) | 72.45 | 64.10 | 84.68 | 81.46 |
| 租金收入(%) | 2.22 | 2.64 | 2.11 | 2.24 |
| 其他收入(%) | 2.69 | 1.61 | - | - |
| 毛利构成(%) | ||||
| 房地产开发(%) | 43.98 | 61.97 | 52.65 | 61.03 |
| 建筑施工(%) | 34.33 | 23.38 | 44.75 | 37.34 |
| 租金收入(%) | 1.76 | 3.67 | 2.59 | 1.63 |
| 其他收入(%) | 19.93 | 10.98 | - | - |