| 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) | |||||
| 房地产(元) | 46,221,614.26 | 124,771,957.97 | 101,836,182.75 | 281,053,213.33 | 88,892,092.00 |
| 专用设备制造(元) | 104,406,893.16 | 348,310,441.76 | 71,119,836.54 | 240,968,003.56 | 31,468,893.72 |
| 物业服务(元) | - | 29,722,565.54 | - | 35,724,318.00 | - |
| 租赁(元) | - | 14,239,828.04 | - | 14,993,345.19 | - |
| 铋的深加工及化合物业务(元) | - | - | 525,214,155.71 | - | - |
| 铋材料销售(元) | - | 1,319,775,889.05 | - | - | - |
| 铋相关材料业务(元) | 996,064,335.30 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 34,313,037.38 | 56,987,019.83 | 57,321,900.03 | 48,623,900.09 | 24,003,694.28 |
| 专用设备制造(元) | 82,490,595.40 | 253,599,986.78 | 56,271,257.08 | 208,390,530.52 | 25,323,764.93 |
| 物业服务(元) | - | 30,782,138.39 | - | 32,749,992.30 | - |
| 租赁(元) | - | 9,244,917.54 | - | 11,195,790.60 | - |
| 铋的深加工及化合物业务(元) | - | - | 392,695,979.96 | - | - |
| 铋材料销售(元) | - | 1,130,057,644.43 | - | - | - |
| 铋相关材料业务(元) | 800,876,126.75 | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 11,908,576.88 | 67,784,938.14 | 44,514,282.72 | 232,429,313.24 | 64,888,397.72 |
| 专用设备制造(元) | 21,916,297.76 | 94,710,454.98 | 14,848,579.46 | 32,577,473.04 | 6,145,128.79 |
| 物业服务(元) | - | -1,059,572.85 | - | 2,974,325.70 | - |
| 租赁(元) | - | 4,994,910.50 | - | 3,797,554.59 | - |
| 铋的深加工及化合物业务(元) | - | - | 132,518,175.75 | - | - |
| 铋材料销售(元) | - | 189,718,244.62 | - | - | - |
| 铋相关材料业务(元) | 195,188,208.55 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 25.76 | 54.33 | 43.71 | 82.70 | 73.00 |
| 专用设备制造(%) | 20.99 | 27.19 | 20.88 | 13.52 | 19.53 |
| 物业服务(%) | - | -3.56 | - | 8.33 | - |
| 租赁(%) | - | 35.08 | - | 25.33 | - |
| 铋的深加工及化合物业务(%) | - | - | 25.23 | - | - |
| 铋材料销售(%) | - | 14.38 | - | - | - |
| 铋相关材料业务(%) | 19.60 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 4.03 | 6.79 | 14.59 | 49.07 | 73.85 |
| 专用设备制造(%) | 9.11 | 18.96 | 10.19 | 42.07 | 26.15 |
| 物业服务(%) | - | 1.62 | - | 6.24 | - |
| 租赁(%) | - | 0.78 | - | 2.62 | - |
| 铋的深加工及化合物业务(%) | - | - | 75.23 | - | - |
| 铋材料销售(%) | - | 71.85 | - | - | - |
| 铋相关材料业务(%) | 86.86 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 5.20 | 19.03 | 23.20 | 85.52 | 91.35 |
| 专用设备制造(%) | 9.57 | 26.59 | 7.74 | 11.99 | 8.65 |
| 物业服务(%) | - | -0.30 | - | 1.09 | - |
| 租赁(%) | - | 1.40 | - | 1.40 | - |
| 铋的深加工及化合物业务(%) | - | - | 69.06 | - | - |
| 铋材料销售(%) | - | 53.27 | - | - | - |
| 铋相关材料业务(%) | 85.23 | - | - | - | - |