| 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) | |||||
| 建筑施工(元) | 82,166,443.15 | 331,723,111.77 | 90,344,903.03 | 348,937,064.18 | 146,361,378.79 |
| 租赁(元) | 54,940,325.63 | 104,812,610.94 | 45,163,249.12 | 79,625,884.97 | 36,196,157.53 |
| 物业管理及其他(元) | 22,017,524.10 | 34,627,295.56 | 16,682,052.09 | 61,324,904.71 | 43,862,745.09 |
| 热力服务(元) | 97,005,753.26 | - | - | - | - |
| 营业成本(元) | |||||
| 建筑施工(元) | 85,438,762.15 | 318,739,381.62 | 88,159,042.59 | 376,316,367.00 | - |
| 租赁(元) | 21,135,057.10 | 43,915,372.88 | 15,194,698.70 | 30,666,132.58 | - |
| 物业管理及其他(元) | 11,428,945.27 | 23,185,087.41 | 11,217,515.42 | 39,676,367.40 | - |
| 热力服务(元) | 83,452,412.05 | - | - | - | - |
| 毛利(元) | |||||
| 建筑施工(元) | -3,272,319.00 | 12,983,730.15 | 2,185,860.44 | -27,379,302.82 | - |
| 租赁(元) | 33,805,268.53 | 60,897,238.06 | 29,968,550.42 | 48,959,752.39 | - |
| 物业管理及其他(元) | 10,588,578.83 | 11,442,208.15 | 5,464,536.67 | 21,648,537.31 | - |
| 热力服务(元) | 13,553,341.21 | - | - | - | - |
| 毛利率(%) | |||||
| 建筑施工(%) | -3.98 | 3.91 | 2.42 | -7.85 | - |
| 租赁(%) | 61.53 | 58.10 | 66.36 | 61.49 | - |
| 物业管理及其他(%) | 48.09 | 33.04 | 32.76 | 35.30 | - |
| 热力服务(%) | 13.97 | - | - | - | - |
| 收入构成(%) | |||||
| 建筑施工(%) | 32.08 | 70.41 | 59.36 | 71.23 | 64.64 |
| 租赁(%) | 21.45 | 22.25 | 29.68 | 16.25 | 15.99 |
| 物业管理及其他(%) | 8.60 | 7.35 | 10.96 | 12.52 | 19.37 |
| 热力服务(%) | 37.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 建筑施工(%) | -5.99 | 15.22 | 5.81 | -63.34 | - |
| 租赁(%) | 61.83 | 71.37 | 79.66 | 113.26 | - |
| 物业管理及其他(%) | 19.37 | 13.41 | 14.53 | 50.08 | - |
| 热力服务(%) | 24.79 | - | - | - | - |