| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 98,708,070.53 | 99,397,120.65 | 56,184,665.56 | 106,028,555.22 | 59,360,551.67 |
| 建筑施工(元) | 199,901,596.76 | 636,848,063.02 | 280,809,688.40 | 580,558,780.88 | 200,933,113.63 |
| 租金收入(元) | 8,248,247.62 | 15,857,378.59 | 7,723,955.47 | 16,803,944.32 | 10,179,196.02 |
| 其他收入(元) | 5,006,720.00 | - | - | 5,880,700.28 | - |
| 营业成本(元) | |||||
| 房地产开发(元) | 73,482,439.75 | 63,080,898.15 | 33,556,445.70 | 55,418,519.09 | - |
| 建筑施工(元) | 190,383,677.22 | 605,981,456.70 | 266,963,253.38 | 560,492,796.01 | - |
| 租金收入(元) | 6,756,307.92 | 14,067,591.27 | 7,119,578.77 | 6,850,731.25 | - |
| 其他收入(元) | 536,917.58 | - | - | 569,231.55 | - |
| 毛利(元) | |||||
| 房地产开发(元) | 25,225,630.78 | 36,316,222.50 | 22,628,219.86 | 50,610,036.13 | - |
| 建筑施工(元) | 9,517,919.54 | 30,866,606.32 | 13,846,435.02 | 20,065,984.87 | - |
| 租金收入(元) | 1,491,939.70 | 1,789,787.32 | 604,376.70 | 9,953,213.07 | - |
| 其他收入(元) | 4,469,802.42 | - | - | 5,311,468.73 | - |
| 毛利率(%) | |||||
| 房地产开发(%) | 25.56 | 36.54 | 40.27 | 47.73 | - |
| 建筑施工(%) | 4.76 | 4.85 | 4.93 | 3.46 | - |
| 租金收入(%) | 18.09 | 11.29 | 7.82 | 59.23 | - |
| 其他收入(%) | 89.28 | - | - | 90.32 | - |
| 收入构成(%) | |||||
| 房地产开发(%) | 31.65 | 13.22 | 16.30 | 14.95 | 21.95 |
| 建筑施工(%) | 64.10 | 84.68 | 81.46 | 81.85 | 74.29 |
| 租金收入(%) | 2.64 | 2.11 | 2.24 | 2.37 | 3.76 |
| 其他收入(%) | 1.61 | - | - | 0.83 | - |
| 毛利构成(%) | |||||
| 房地产开发(%) | 61.97 | 52.65 | 61.03 | 58.89 | - |
| 建筑施工(%) | 23.38 | 44.75 | 37.34 | 23.35 | - |
| 租金收入(%) | 3.67 | 2.59 | 1.63 | 11.58 | - |
| 其他收入(%) | 10.98 | - | - | 6.18 | - |