| 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) | |||||
| 房地产(元) | 101,836,182.75 | 281,053,213.33 | 88,892,092.00 | 547,593,362.57 | 280,541,040.86 |
| 专用设备制造(元) | 71,119,836.54 | 240,968,003.56 | 31,468,893.72 | 345,850,541.29 | 103,461,199.33 |
| 物业服务(元) | - | 35,724,318.00 | - | 35,543,976.23 | - |
| 租赁(元) | - | 14,993,345.19 | - | 20,124,907.41 | - |
| 铋的深加工及化合物业务(元) | 525,214,155.71 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 57,321,900.03 | 48,623,900.09 | 24,003,694.28 | 183,388,000.62 | 105,591,888.72 |
| 专用设备制造(元) | 56,271,257.08 | 208,390,530.52 | 25,323,764.93 | 283,573,967.92 | 93,650,944.29 |
| 物业服务(元) | - | 32,749,992.30 | - | 33,188,520.45 | - |
| 租赁(元) | - | 11,195,790.60 | - | 9,771,695.74 | - |
| 铋的深加工及化合物业务(元) | 392,695,979.96 | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 44,514,282.72 | 232,429,313.24 | 64,888,397.72 | 364,205,361.95 | 174,949,152.14 |
| 专用设备制造(元) | 14,848,579.46 | 32,577,473.04 | 6,145,128.79 | 62,276,573.37 | 9,810,255.04 |
| 物业服务(元) | - | 2,974,325.70 | - | 2,355,455.78 | - |
| 租赁(元) | - | 3,797,554.59 | - | 10,353,211.67 | - |
| 铋的深加工及化合物业务(元) | 132,518,175.75 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 43.71 | 82.70 | 73.00 | 66.51 | 62.36 |
| 专用设备制造(%) | 20.88 | 13.52 | 19.53 | 18.01 | 9.48 |
| 物业服务(%) | - | 8.33 | - | 6.63 | - |
| 租赁(%) | - | 25.33 | - | 51.44 | - |
| 铋的深加工及化合物业务(%) | 25.23 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 14.59 | 49.07 | 73.85 | 57.70 | 73.06 |
| 专用设备制造(%) | 10.19 | 42.07 | 26.15 | 36.44 | 26.94 |
| 物业服务(%) | - | 6.24 | - | 3.74 | - |
| 租赁(%) | - | 2.62 | - | 2.12 | - |
| 铋的深加工及化合物业务(%) | 75.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 23.20 | 85.52 | 91.35 | 82.93 | 94.69 |
| 专用设备制造(%) | 7.74 | 11.99 | 8.65 | 14.18 | 5.31 |
| 物业服务(%) | - | 1.09 | - | 0.54 | - |
| 租赁(%) | - | 1.40 | - | 2.36 | - |
| 铋的深加工及化合物业务(%) | 69.06 | - | - | - | - |