| 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) | |||||
| 广告收入(元) | 3,344,888.43 | 7,092,824.82 | 3,708,933.40 | 7,383,360.49 | 3,846,367.23 |
| 燃料油销售(元) | - | 247,265,870.57 | 247,375,669.52 | 1,522,203,554.43 | 906,382,826.49 |
| 商品销售(元) | 30,361,945.74 | 64,326,575.63 | 32,967,808.98 | 52,190,792.26 | 22,818,036.46 |
| 水泥(元) | 431,893,395.11 | 884,752,082.24 | 392,279,882.36 | 1,125,592,561.87 | 564,695,732.63 |
| 物业管理(元) | 23,869,546.37 | 49,338,429.06 | 23,341,260.31 | 49,472,958.61 | 22,314,510.16 |
| 租赁(元) | 182,035,989.70 | 343,163,434.75 | 172,664,559.99 | 353,969,723.80 | 179,913,187.12 |
| 混凝土销售(元) | 48,522,634.54 | 41,445,911.45 | - | - | - |
| 其他(元) | 6,544,583.82 | 11,474,138.03 | 6,885,687.48 | 11,304,104.80 | 5,128,146.73 |
| 营业成本(元) | |||||
| 广告收入(元) | 54,323.00 | 63,539.50 | 33,919.71 | 73,585.84 | - |
| 燃料油销售(元) | - | 233,937,377.08 | 233,953,331.26 | 1,531,501,539.35 | 898,992,828.24 |
| 商品销售(元) | 9,409,604.03 | 21,972,577.26 | 11,757,278.97 | 24,508,581.07 | 12,425,646.00 |
| 水泥(元) | 417,885,461.95 | 838,052,434.16 | 375,503,543.49 | 1,026,103,475.74 | 491,399,691.10 |
| 物业管理(元) | 11,088,074.49 | 34,148,219.85 | 15,232,901.83 | 36,749,726.50 | 15,957,124.00 |
| 租赁(元) | 27,333,950.21 | 54,921,570.48 | 27,417,370.96 | 53,754,796.23 | 27,694,329.86 |
| 混凝土销售(元) | 47,706,184.93 | 40,016,429.47 | - | - | - |
| 其他(元) | 1,030,146.57 | 1,802,225.26 | 1,225,112.89 | 2,068,910.14 | 1,712,203.93 |
| 毛利(元) | |||||
| 广告收入(元) | 3,290,565.43 | 7,029,285.32 | 3,675,013.69 | 7,309,774.65 | 3,846,367.23 |
| 燃料油销售(元) | - | 13,328,493.49 | 13,422,338.26 | -9,297,984.92 | 7,389,998.25 |
| 商品销售(元) | 20,952,341.71 | 42,353,998.37 | 21,210,530.01 | 27,682,211.19 | 10,392,390.46 |
| 水泥(元) | 14,007,933.16 | 46,699,648.08 | 16,776,338.87 | 99,489,086.13 | 73,296,041.53 |
| 物业管理(元) | 12,781,471.88 | 15,190,209.21 | 8,108,358.48 | 12,723,232.11 | 6,357,386.16 |
| 租赁(元) | 154,702,039.49 | 288,241,864.27 | 145,247,189.03 | 300,214,927.57 | 152,218,857.26 |
| 混凝土销售(元) | 816,449.61 | 1,429,481.98 | - | - | - |
| 其他(元) | 5,514,437.25 | 9,671,912.77 | 5,660,574.59 | 9,235,194.66 | 3,415,942.80 |
| 毛利率(%) | |||||
| 广告收入(%) | 98.38 | 99.10 | 99.09 | 99.00 | - |
| 燃料油销售(%) | - | 5.39 | 5.43 | -0.61 | 0.82 |
| 商品销售(%) | 69.01 | 65.84 | 64.34 | 53.04 | 45.54 |
| 水泥(%) | 3.24 | 5.28 | 4.28 | 8.84 | 12.98 |
| 物业管理(%) | 53.55 | 30.79 | 34.74 | 25.72 | 28.49 |
| 租赁(%) | 84.98 | 84.00 | 84.12 | 84.81 | 84.61 |
| 混凝土销售(%) | 1.68 | 3.45 | - | - | - |
| 其他(%) | 84.26 | 84.29 | 82.21 | 81.70 | 66.61 |
| 收入构成(%) | |||||
| 广告收入(%) | 0.46 | 0.43 | 0.42 | 0.24 | 0.23 |
| 燃料油销售(%) | - | 15.00 | 28.14 | 48.76 | 53.16 |
| 商品销售(%) | 4.18 | 3.90 | 3.75 | 1.67 | 1.34 |
| 水泥(%) | 59.44 | 53.66 | 44.62 | 36.05 | 33.12 |
| 物业管理(%) | 3.29 | 2.99 | 2.65 | 1.58 | 1.31 |
| 租赁(%) | 25.05 | 20.81 | 19.64 | 11.34 | 10.55 |
| 混凝土销售(%) | 6.68 | 2.51 | - | - | - |
| 其他(%) | 0.90 | 0.70 | 0.78 | 0.36 | 0.30 |
| 毛利构成(%) | |||||
| 广告收入(%) | 1.55 | 1.66 | 1.72 | 1.63 | 1.50 |
| 燃料油销售(%) | - | 3.14 | 6.27 | -2.08 | 2.88 |
| 商品销售(%) | 9.88 | 9.99 | 9.91 | 6.19 | 4.05 |
| 水泥(%) | 6.61 | 11.02 | 7.84 | 22.24 | 28.53 |
| 物业管理(%) | 6.03 | 3.58 | 3.79 | 2.84 | 2.47 |
| 租赁(%) | 72.95 | 67.99 | 67.84 | 67.11 | 59.25 |
| 混凝土销售(%) | 0.38 | 0.34 | - | - | - |
| 其他(%) | 2.60 | 2.28 | 2.64 | 2.06 | 1.33 |