| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 园区产业载体租赁(元) | 238,516,363.99 | 495,342,888.62 | 260,436,840.12 | 566,292,120.24 | 440,217,700.00 | 301,478,733.21 |
| 住宅销售(元) | 197,934,649.35 | 1,278,625,799.71 | 441,644.03 | 877,783.48 | 767,300.00 | 327,882.57 |
| 园区产业载体销售(元) | 7,428,049.52 | 227,525,220.19 | - | - | - | - |
| 其他(元) | 157,720,022.98 | 578,538,562.74 | 188,429,590.94 | 452,011,240.00 | 343,691,500.00 | 222,996,334.79 |
| 营业成本(元) | ||||||
| 园区产业载体租赁(元) | 189,192,914.69 | 354,471,587.76 | 181,384,762.46 | 325,999,636.62 | 234,223,700.00 | 160,736,663.49 |
| 住宅销售(元) | 150,510,313.99 | 978,942,530.54 | 360,672.64 | 721,345.28 | 631,200.00 | 270,504.48 |
| 园区产业载体销售(元) | 2,911,103.94 | 166,120,465.57 | - | - | - | - |
| 其他(元) | 152,037,176.14 | 375,582,688.01 | 161,283,990.85 | 375,435,187.91 | 279,182,700.00 | 187,358,344.79 |
| 毛利(元) | ||||||
| 园区产业载体租赁(元) | 49,323,449.30 | 140,871,300.86 | 79,052,077.66 | 240,292,483.62 | 205,994,000.00 | 140,742,069.72 |
| 住宅销售(元) | 47,424,335.36 | 299,683,269.17 | 80,971.39 | 156,438.20 | 136,100.00 | 57,378.09 |
| 园区产业载体销售(元) | 4,516,945.58 | 61,404,754.62 | - | - | - | - |
| 其他(元) | 5,682,846.84 | 202,955,874.73 | 27,145,600.09 | 76,576,052.09 | 64,508,800.00 | 35,637,990.00 |
| 毛利率(%) | ||||||
| 园区产业载体租赁(%) | 20.68 | 28.44 | 30.35 | 42.43 | 46.79 | 46.68 |
| 住宅销售(%) | 23.96 | 23.44 | 18.33 | 17.82 | 17.74 | 17.50 |
| 园区产业载体销售(%) | 60.81 | 26.99 | - | - | - | - |
| 其他(%) | 3.60 | 35.08 | 14.41 | 16.94 | 18.77 | 15.98 |
| 收入构成(%) | ||||||
| 园区产业载体租赁(%) | 39.65 | 19.20 | 57.96 | 55.56 | 56.10 | 57.45 |
| 住宅销售(%) | 32.90 | 49.56 | 0.10 | 0.09 | 0.10 | 0.06 |
| 园区产业载体销售(%) | 1.23 | 8.82 | - | - | - | - |
| 其他(%) | 26.22 | 22.42 | 41.94 | 44.35 | 43.80 | 42.49 |
| 毛利构成(%) | ||||||
| 园区产业载体租赁(%) | 46.12 | 19.98 | 74.38 | 75.80 | 76.11 | 79.77 |
| 住宅销售(%) | 44.34 | 42.51 | 0.08 | 0.05 | 0.05 | 0.03 |
| 园区产业载体销售(%) | 4.22 | 8.71 | - | - | - | - |
| 其他(%) | 5.31 | 28.79 | 25.54 | 24.15 | 23.84 | 20.20 |