| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 547,593,362.57 | 280,541,040.86 | 898,158,100.48 | 78,271,480.05 |
| 专用设备制造(元) | 345,850,541.29 | 103,461,199.33 | - | 87,838,720.59 |
| 物业服务(元) | 35,543,976.23 | - | 32,895,274.18 | - |
| 专用设备(元) | - | - | 206,435,463.52 | - |
| 租赁(元) | 20,124,907.41 | - | 19,492,794.64 | - |
| 营业成本(元) | ||||
| 房地产(元) | 183,388,000.62 | 105,591,888.72 | 319,150,229.02 | 8,026,348.75 |
| 专用设备制造(元) | 283,573,967.92 | 93,650,944.29 | - | 56,223,549.82 |
| 物业服务(元) | 33,188,520.45 | - | 33,094,264.67 | - |
| 专用设备(元) | - | - | 165,682,307.56 | - |
| 租赁(元) | 9,771,695.74 | - | 8,991,851.37 | - |
| 毛利(元) | ||||
| 房地产(元) | 364,205,361.95 | 174,949,152.14 | 579,007,871.46 | 70,245,131.30 |
| 专用设备制造(元) | 62,276,573.37 | 9,810,255.04 | - | 31,615,170.77 |
| 物业服务(元) | 2,355,455.78 | - | -198,990.49 | - |
| 专用设备(元) | - | - | 40,753,155.96 | - |
| 租赁(元) | 10,353,211.67 | - | 10,500,943.27 | - |
| 毛利率(%) | ||||
| 房地产(%) | 66.51 | 62.36 | 64.47 | 89.75 |
| 专用设备制造(%) | 18.01 | 9.48 | - | 35.99 |
| 物业服务(%) | 6.63 | - | -0.60 | - |
| 专用设备(%) | - | - | 19.74 | - |
| 租赁(%) | 51.44 | - | 53.87 | - |
| 收入构成(%) | ||||
| 房地产(%) | 57.70 | 73.06 | 77.63 | 47.12 |
| 专用设备制造(%) | 36.44 | 26.94 | - | 52.88 |
| 物业服务(%) | 3.74 | - | 2.84 | - |
| 专用设备(%) | - | - | 17.84 | - |
| 租赁(%) | 2.12 | - | 1.68 | - |
| 毛利构成(%) | ||||
| 房地产(%) | 82.93 | 94.69 | 91.90 | 68.96 |
| 专用设备制造(%) | 14.18 | 5.31 | - | 31.04 |
| 物业服务(%) | 0.54 | - | -0.03 | - |
| 专用设备(%) | - | - | 6.47 | - |
| 租赁(%) | 2.36 | - | 1.67 | - |