| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 园区产业载体销售(元) | - | - | - | - | 236,946,647.52 | 236,946,647.52 |
| 园区产业载体租赁(元) | 260,436,840.12 | 566,292,120.24 | 440,217,700.00 | 301,478,733.21 | 503,600,653.77 | 241,454,671.32 |
| 住宅销售(元) | 441,644.03 | 877,783.48 | 767,300.00 | 327,882.57 | 869,460.56 | 217,365.14 |
| 其他(元) | 188,429,590.94 | 452,011,240.00 | 343,691,500.00 | 222,996,334.79 | 511,877,979.42 | 170,868,254.20 |
| 营业成本(元) | ||||||
| 园区产业载体销售(元) | - | - | - | - | 13,596,310.38 | 13,596,310.38 |
| 园区产业载体租赁(元) | 181,384,762.46 | 325,999,636.62 | 234,223,700.00 | 160,736,663.49 | 338,772,782.02 | 151,850,972.63 |
| 住宅销售(元) | 360,672.64 | 721,345.28 | 631,200.00 | 270,504.48 | 721,345.28 | 180,336.32 |
| 其他(元) | 161,283,990.85 | 375,435,187.91 | 279,182,700.00 | 187,358,344.79 | 314,608,769.30 | 153,790,029.75 |
| 毛利(元) | ||||||
| 园区产业载体销售(元) | - | - | - | - | 223,350,337.14 | 223,350,337.14 |
| 园区产业载体租赁(元) | 79,052,077.66 | 240,292,483.62 | 205,994,000.00 | 140,742,069.72 | 164,827,871.75 | 89,603,698.69 |
| 住宅销售(元) | 80,971.39 | 156,438.20 | 136,100.00 | 57,378.09 | 148,115.28 | 37,028.82 |
| 其他(元) | 27,145,600.09 | 76,576,052.09 | 64,508,800.00 | 35,637,990.00 | 197,269,210.12 | 17,078,224.45 |
| 毛利率(%) | ||||||
| 园区产业载体销售(%) | - | - | - | - | 94.26 | 94.26 |
| 园区产业载体租赁(%) | 30.35 | 42.43 | 46.79 | 46.68 | 32.73 | 37.11 |
| 住宅销售(%) | 18.33 | 17.82 | 17.74 | 17.50 | 17.04 | 17.04 |
| 其他(%) | 14.41 | 16.94 | 18.77 | 15.98 | 38.54 | 9.99 |
| 收入构成(%) | ||||||
| 园区产业载体销售(%) | - | - | - | - | 18.91 | 36.48 |
| 园区产业载体租赁(%) | 57.96 | 55.56 | 56.10 | 57.45 | 40.18 | 37.18 |
| 住宅销售(%) | 0.10 | 0.09 | 0.10 | 0.06 | 0.07 | 0.03 |
| 其他(%) | 41.94 | 44.35 | 43.80 | 42.49 | 40.84 | 26.31 |
| 毛利构成(%) | ||||||
| 园区产业载体销售(%) | - | - | - | - | 38.14 | 67.67 |
| 园区产业载体租赁(%) | 74.38 | 75.80 | 76.11 | 79.77 | 28.15 | 27.15 |
| 住宅销售(%) | 0.08 | 0.05 | 0.05 | 0.03 | 0.03 | 0.01 |
| 其他(%) | 25.54 | 24.15 | 23.84 | 20.20 | 33.69 | 5.17 |