| 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) | |||||
| 广告收入(元) | 3,151,269.67 | 6,835,767.80 | 3,344,888.43 | 7,092,824.82 | 3,708,933.40 |
| 燃料油销售(元) | - | - | - | 247,265,870.57 | 247,375,669.52 |
| 商品销售(元) | 32,548,848.89 | 60,615,131.97 | 30,361,945.74 | 64,326,575.63 | 32,967,808.98 |
| 水泥(元) | 302,969,477.33 | 850,302,940.91 | 431,893,395.11 | 884,752,082.24 | 392,279,882.36 |
| 物业管理(元) | 24,007,007.66 | 49,373,757.98 | 23,869,546.37 | 49,338,429.06 | 23,341,260.31 |
| 租赁(元) | 192,831,327.56 | 373,321,374.38 | 182,035,989.70 | 343,163,434.75 | 172,664,559.99 |
| 混凝土销售(元) | 26,246,190.28 | 83,595,421.52 | 48,522,634.54 | 41,445,911.45 | - |
| 其他(元) | 6,122,347.18 | 13,090,398.82 | 6,544,583.82 | 11,474,138.03 | 6,885,687.48 |
| 营业成本(元) | |||||
| 广告收入(元) | 28,997.47 | 67,295.95 | 54,323.00 | 63,539.50 | 33,919.71 |
| 燃料油销售(元) | - | - | - | 233,937,377.08 | 233,953,331.26 |
| 商品销售(元) | 11,593,084.30 | 19,574,553.86 | 9,409,604.03 | 21,972,577.26 | 11,757,278.97 |
| 水泥(元) | 290,098,815.93 | 817,865,119.17 | 417,885,461.95 | 838,052,434.16 | 375,503,543.49 |
| 物业管理(元) | 13,323,498.64 | 29,177,380.16 | 11,088,074.49 | 34,148,219.85 | 15,232,901.83 |
| 租赁(元) | 27,438,355.54 | 54,675,148.17 | 27,333,950.21 | 54,921,570.48 | 27,417,370.96 |
| 混凝土销售(元) | 25,660,562.88 | 82,156,115.11 | 47,706,184.93 | 40,016,429.47 | - |
| 其他(元) | 1,194,143.10 | 1,630,975.45 | 1,030,146.57 | 1,802,225.26 | 1,225,112.89 |
| 毛利(元) | |||||
| 广告收入(元) | 3,122,272.20 | 6,768,471.85 | 3,290,565.43 | 7,029,285.32 | 3,675,013.69 |
| 燃料油销售(元) | - | - | - | 13,328,493.49 | 13,422,338.26 |
| 商品销售(元) | 20,955,764.59 | 41,040,578.11 | 20,952,341.71 | 42,353,998.37 | 21,210,530.01 |
| 水泥(元) | 12,870,661.40 | 32,437,821.74 | 14,007,933.16 | 46,699,648.08 | 16,776,338.87 |
| 物业管理(元) | 10,683,509.02 | 20,196,377.82 | 12,781,471.88 | 15,190,209.21 | 8,108,358.48 |
| 租赁(元) | 165,392,972.02 | 318,646,226.21 | 154,702,039.49 | 288,241,864.27 | 145,247,189.03 |
| 混凝土销售(元) | 585,627.40 | 1,439,306.41 | 816,449.61 | 1,429,481.98 | - |
| 其他(元) | 4,928,204.08 | 11,459,423.37 | 5,514,437.25 | 9,671,912.77 | 5,660,574.59 |
| 毛利率(%) | |||||
| 广告收入(%) | 99.08 | 99.02 | 98.38 | 99.10 | 99.09 |
| 燃料油销售(%) | - | - | - | 5.39 | 5.43 |
| 商品销售(%) | 64.38 | 67.71 | 69.01 | 65.84 | 64.34 |
| 水泥(%) | 4.25 | 3.81 | 3.24 | 5.28 | 4.28 |
| 物业管理(%) | 44.50 | 40.91 | 53.55 | 30.79 | 34.74 |
| 租赁(%) | 85.77 | 85.35 | 84.98 | 84.00 | 84.12 |
| 混凝土销售(%) | 2.23 | 1.72 | 1.68 | 3.45 | - |
| 其他(%) | 80.50 | 87.54 | 84.26 | 84.29 | 82.21 |
| 收入构成(%) | |||||
| 广告收入(%) | 0.54 | 0.48 | 0.46 | 0.43 | 0.42 |
| 燃料油销售(%) | - | - | - | 15.00 | 28.14 |
| 商品销售(%) | 5.54 | 4.22 | 4.18 | 3.90 | 3.75 |
| 水泥(%) | 51.54 | 59.17 | 59.44 | 53.66 | 44.62 |
| 物业管理(%) | 4.08 | 3.44 | 3.29 | 2.99 | 2.65 |
| 租赁(%) | 32.80 | 25.98 | 25.05 | 20.81 | 19.64 |
| 混凝土销售(%) | 4.46 | 5.82 | 6.68 | 2.51 | - |
| 其他(%) | 1.04 | 0.91 | 0.90 | 0.70 | 0.78 |
| 毛利构成(%) | |||||
| 广告收入(%) | 1.43 | 1.57 | 1.55 | 1.66 | 1.72 |
| 燃料油销售(%) | - | - | - | 3.14 | 6.27 |
| 商品销售(%) | 9.59 | 9.50 | 9.88 | 9.99 | 9.91 |
| 水泥(%) | 5.89 | 7.51 | 6.61 | 11.02 | 7.84 |
| 物业管理(%) | 4.89 | 4.68 | 6.03 | 3.58 | 3.79 |
| 租赁(%) | 75.68 | 73.76 | 72.95 | 67.99 | 67.84 |
| 混凝土销售(%) | 0.27 | 0.33 | 0.38 | 0.34 | - |
| 其他(%) | 2.26 | 2.65 | 2.60 | 2.28 | 2.64 |