| 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) | |||||
| 建筑施工(元) | 90,344,903.03 | 348,937,064.18 | 146,361,378.79 | 322,732,711.54 | 157,399,856.12 |
| 租赁(元) | 45,163,249.12 | 79,625,884.97 | 36,196,157.53 | 69,098,435.81 | 40,254,806.51 |
| 物业管理及其他(元) | 16,682,052.09 | 61,324,904.71 | 43,862,745.09 | 47,884,770.49 | 25,740,987.83 |
| 营业成本(元) | |||||
| 建筑施工(元) | 88,159,042.59 | 376,316,367.00 | - | - | - |
| 租赁(元) | 15,194,698.70 | 30,666,132.58 | - | 28,726,475.53 | - |
| 物业管理及其他(元) | 11,217,515.42 | 39,676,367.40 | - | - | - |
| 毛利(元) | |||||
| 建筑施工(元) | 2,185,860.44 | -27,379,302.82 | - | - | - |
| 租赁(元) | 29,968,550.42 | 48,959,752.39 | - | 40,371,960.28 | - |
| 物业管理及其他(元) | 5,464,536.67 | 21,648,537.31 | - | - | - |
| 毛利率(%) | |||||
| 建筑施工(%) | 2.42 | -7.85 | - | - | - |
| 租赁(%) | 66.36 | 61.49 | - | 58.43 | - |
| 物业管理及其他(%) | 32.76 | 35.30 | - | - | - |
| 收入构成(%) | |||||
| 建筑施工(%) | 59.36 | 71.23 | 64.64 | 73.40 | 70.46 |
| 租赁(%) | 29.68 | 16.25 | 15.99 | 15.71 | 18.02 |
| 物业管理及其他(%) | 10.96 | 12.52 | 19.37 | 10.89 | 11.52 |
| 毛利构成(%) | |||||
| 建筑施工(%) | 5.81 | -63.34 | - | 0.00 | - |
| 租赁(%) | 79.66 | 113.26 | - | 100.00 | - |
| 物业管理及其他(%) | 14.53 | 50.08 | - | 0.00 | - |