| 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) | |||||
| 房产销售(元) | 300,812,396.16 | 1,063,864,933.42 | 449,673,364.68 | 1,256,747,789.43 | 812,807,711.95 |
| 矿产贸易(元) | 1,447,571,400.32 | 2,477,338,738.06 | 766,259,715.96 | 3,470,729,520.50 | 2,472,554,313.06 |
| 储能系统销售(元) | 176,280,586.17 | - | - | - | - |
| 光伏发电(元) | 179,483,898.33 | - | - | - | - |
| 其他(元) | 45,770,625.10 | 67,638,248.54 | 33,562,581.38 | 22,163,333.52 | 4,609,116.79 |
| 营业成本(元) | |||||
| 房产销售(元) | 182,937,105.25 | 654,939,562.36 | 279,816,476.71 | 846,273,043.58 | 514,436,569.50 |
| 矿产贸易(元) | 1,414,953,299.79 | 2,363,291,947.73 | 740,940,114.80 | 3,417,309,374.63 | 2,447,850,016.64 |
| 储能系统销售(元) | 162,018,563.47 | - | - | - | - |
| 光伏发电(元) | 75,826,999.28 | - | - | - | - |
| 其他(元) | 28,700,543.55 | 52,204,316.50 | 26,942,927.10 | 23,853,737.97 | 3,994,985.33 |
| 毛利(元) | |||||
| 房产销售(元) | 117,875,290.91 | 408,925,371.06 | 169,856,887.97 | 410,474,745.85 | 298,371,142.45 |
| 矿产贸易(元) | 32,618,100.53 | 114,046,790.33 | 25,319,601.16 | 53,420,145.87 | 24,704,296.42 |
| 储能系统销售(元) | 14,262,022.70 | - | - | - | - |
| 光伏发电(元) | 103,656,899.05 | - | - | - | - |
| 其他(元) | 17,070,081.55 | 15,433,932.04 | 6,619,654.28 | -1,690,404.45 | 614,131.46 |
| 毛利率(%) | |||||
| 房产销售(%) | 39.19 | 38.44 | 37.77 | 32.66 | 36.71 |
| 矿产贸易(%) | 2.25 | 4.60 | 3.30 | 1.54 | 1.00 |
| 储能系统销售(%) | 8.09 | - | - | - | - |
| 光伏发电(%) | 57.75 | - | - | - | - |
| 其他(%) | 37.29 | 22.82 | 19.72 | -7.63 | 13.32 |
| 收入构成(%) | |||||
| 房产销售(%) | 13.99 | 29.48 | 35.99 | 26.46 | 24.71 |
| 矿产贸易(%) | 67.33 | 68.65 | 61.33 | 73.07 | 75.15 |
| 储能系统销售(%) | 8.20 | - | - | - | - |
| 光伏发电(%) | 8.35 | - | - | - | - |
| 其他(%) | 2.13 | 1.87 | 2.69 | 0.47 | 0.14 |
| 毛利构成(%) | |||||
| 房产销售(%) | 41.29 | 75.95 | 84.17 | 88.81 | 92.18 |
| 矿产贸易(%) | 11.43 | 21.18 | 12.55 | 11.56 | 7.63 |
| 储能系统销售(%) | 5.00 | - | - | - | - |
| 光伏发电(%) | 36.31 | - | - | - | - |
| 其他(%) | 5.98 | 2.87 | 3.28 | -0.37 | 0.19 |