| 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) | |||||
| 建筑施工(元) | 194,353,958.18 | 215,259,177.78 | 82,166,443.15 | 331,723,111.77 | 90,344,903.03 |
| 租赁(元) | 48,739,318.81 | 105,916,530.71 | 54,940,325.63 | 104,812,610.94 | 45,163,249.12 |
| 物业管理及其他(元) | 23,845,454.94 | 48,039,848.35 | 22,017,524.10 | 34,627,295.56 | 16,682,052.09 |
| 热力服务(元) | 101,256,773.89 | - | 97,005,753.26 | - | - |
| 热力供应(元) | - | 175,938,855.97 | - | - | - |
| 营业成本(元) | |||||
| 建筑施工(元) | 188,046,633.29 | 232,016,472.73 | 85,438,762.15 | 318,739,381.62 | 88,159,042.59 |
| 租赁(元) | 21,343,614.75 | 52,632,508.43 | 21,135,057.10 | 43,915,372.88 | 15,194,698.70 |
| 物业管理及其他(元) | 18,941,034.42 | 26,572,631.91 | 11,428,945.27 | 23,185,087.41 | 11,217,515.42 |
| 热力服务(元) | 77,642,357.87 | - | 83,452,412.05 | - | - |
| 热力供应(元) | - | 149,105,838.99 | - | - | - |
| 毛利(元) | |||||
| 建筑施工(元) | 6,307,324.89 | -16,757,294.95 | -3,272,319.00 | 12,983,730.15 | 2,185,860.44 |
| 租赁(元) | 27,395,704.06 | 53,284,022.28 | 33,805,268.53 | 60,897,238.06 | 29,968,550.42 |
| 物业管理及其他(元) | 4,904,420.52 | 21,467,216.44 | 10,588,578.83 | 11,442,208.15 | 5,464,536.67 |
| 热力服务(元) | 23,614,416.02 | - | 13,553,341.21 | - | - |
| 热力供应(元) | - | 26,833,016.98 | - | - | - |
| 毛利率(%) | |||||
| 建筑施工(%) | 3.25 | -7.78 | -3.98 | 3.91 | 2.42 |
| 租赁(%) | 56.21 | 50.31 | 61.53 | 58.10 | 66.36 |
| 物业管理及其他(%) | 20.57 | 44.69 | 48.09 | 33.04 | 32.76 |
| 热力服务(%) | 23.32 | - | 13.97 | - | - |
| 热力供应(%) | - | 15.25 | - | - | - |
| 收入构成(%) | |||||
| 建筑施工(%) | 52.79 | 39.49 | 32.08 | 70.41 | 59.36 |
| 租赁(%) | 13.24 | 19.43 | 21.45 | 22.25 | 29.68 |
| 物业管理及其他(%) | 6.48 | 8.81 | 8.60 | 7.35 | 10.96 |
| 热力服务(%) | 27.50 | - | 37.87 | - | - |
| 热力供应(%) | - | 32.27 | - | - | - |
| 毛利构成(%) | |||||
| 建筑施工(%) | 10.14 | -19.75 | -5.99 | 15.22 | 5.81 |
| 租赁(%) | 44.03 | 62.81 | 61.83 | 71.37 | 79.66 |
| 物业管理及其他(%) | 7.88 | 25.31 | 19.37 | 13.41 | 14.53 |
| 热力服务(%) | 37.95 | - | 24.79 | - | - |
| 热力供应(%) | - | 31.63 | - | - | - |