| 2023年中报 | 2023年一季报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 代建收入(元) | - | - | 92,400.00 |
| 房地产出租(元) | 34,977,800.00 | 20,179,700.00 | 24,411,700.00 |
| 环保产业(元) | 195,917,000.00 | 88,821,200.00 | 170,720,300.00 |
| 批发零售(元) | 51,267,800.00 | - | 621,783,800.00 |
| 融资租赁(元) | 81,879,800.00 | - | 99,595,300.00 |
| 商品房销售(元) | 4,337,100,700.00 | 2,585,978,800.00 | 4,144,437,300.00 |
| 游乐服务收入(元) | 172,474,500.00 | 63,989,300.00 | 74,718,200.00 |
| 振动试验设备制造与振动检测(元) | 171,528,000.00 | 71,902,600.00 | 95,256,700.00 |
| 批发零售业(元) | - | 9,627,000.00 | - |
| 融资租赁及保理(元) | - | 41,510,900.00 | - |
| 园区运营(元) | 68,098,800.00 | 34,593,600.00 | - |
| 其他业务(元) | 31,824,500.00 | 18,518,000.00 | 30,188,000.00 |
| 营业成本(元) | |||
| 代建收入(元) | - | - | - |
| 房地产出租(元) | 32,061,900.00 | 14,298,100.00 | 32,953,100.00 |
| 环保产业(元) | 161,996,100.00 | 76,069,000.00 | 127,769,600.00 |
| 批发零售(元) | 50,384,700.00 | - | 562,127,100.00 |
| 融资租赁(元) | 32,121,900.00 | - | 47,171,300.00 |
| 商品房销售(元) | 3,913,139,400.00 | 2,306,772,200.00 | 3,519,347,900.00 |
| 游乐服务收入(元) | 194,822,300.00 | 85,097,500.00 | 154,896,400.00 |
| 振动试验设备制造与振动检测(元) | 124,144,100.00 | 55,769,900.00 | 73,061,400.00 |
| 批发零售业(元) | - | 9,220,800.00 | - |
| 融资租赁及保理(元) | - | 15,004,600.00 | - |
| 园区运营(元) | 43,864,500.00 | 23,042,600.00 | - |
| 其他业务(元) | 21,619,700.00 | 11,630,800.00 | 11,062,600.00 |
| 毛利(元) | |||
| 代建收入(元) | - | - | - |
| 房地产出租(元) | 2,915,900.00 | 5,881,600.00 | -8,541,400.00 |
| 环保产业(元) | 33,920,900.00 | 12,752,200.00 | 42,950,700.00 |
| 批发零售(元) | 883,100.00 | - | 59,656,700.00 |
| 融资租赁(元) | 49,757,900.00 | - | 52,424,000.00 |
| 商品房销售(元) | 423,961,300.00 | 279,206,600.00 | 625,089,400.00 |
| 游乐服务收入(元) | -22,347,800.00 | -21,108,200.00 | -80,178,200.00 |
| 振动试验设备制造与振动检测(元) | 47,383,900.00 | 16,132,700.00 | 22,195,300.00 |
| 批发零售业(元) | - | 406,200.00 | - |
| 融资租赁及保理(元) | - | 26,506,300.00 | - |
| 园区运营(元) | 24,234,300.00 | 11,551,000.00 | - |
| 其他业务(元) | 10,204,800.00 | 6,887,200.00 | 19,125,400.00 |
| 毛利率(%) | |||
| 代建收入(%) | - | - | - |
| 房地产出租(%) | 8.34 | 29.15 | -34.99 |
| 环保产业(%) | 17.31 | 14.36 | 25.16 |
| 批发零售(%) | 1.72 | - | 9.59 |
| 融资租赁(%) | 60.77 | - | 52.64 |
| 商品房销售(%) | 9.78 | 10.80 | 15.08 |
| 游乐服务收入(%) | -12.96 | -32.99 | -107.31 |
| 振动试验设备制造与振动检测(%) | 27.62 | 22.44 | 23.30 |
| 批发零售业(%) | - | 4.22 | - |
| 融资租赁及保理(%) | - | 63.85 | - |
| 园区运营(%) | 35.59 | 33.39 | - |
| 其他业务(%) | 32.07 | 37.19 | 63.35 |
| 收入构成(%) | |||
| 代建收入(%) | - | - | 0.00 |
| 房地产出租(%) | 0.68 | 0.69 | 0.46 |
| 环保产业(%) | 3.81 | 3.03 | 3.24 |
| 批发零售(%) | 1.00 | - | 11.82 |
| 融资租赁(%) | 1.59 | - | 1.89 |
| 商品房销售(%) | 84.30 | 88.10 | 78.77 |
| 游乐服务收入(%) | 3.35 | 2.18 | 1.42 |
| 振动试验设备制造与振动检测(%) | 3.33 | 2.45 | 1.81 |
| 批发零售业(%) | - | 0.33 | - |
| 融资租赁及保理(%) | - | 1.41 | - |
| 园区运营(%) | 1.32 | 1.18 | - |
| 其他业务(%) | 0.62 | 0.63 | 0.57 |
| 毛利构成(%) | |||
| 代建收入(%) | - | - | 0.00 |
| 房地产出租(%) | 0.51 | 1.74 | -1.17 |
| 环保产业(%) | 5.94 | 3.77 | 5.86 |
| 批发零售(%) | 0.15 | - | 8.14 |
| 融资租赁(%) | 8.72 | - | 7.15 |
| 商品房销售(%) | 74.26 | 82.55 | 85.31 |
| 游乐服务收入(%) | -3.91 | -6.24 | -10.94 |
| 振动试验设备制造与振动检测(%) | 8.30 | 4.77 | 3.03 |
| 批发零售业(%) | - | 0.12 | - |
| 融资租赁及保理(%) | - | 7.84 | - |
| 园区运营(%) | 4.24 | 3.42 | - |
| 其他业务(%) | 1.79 | 2.04 | 2.61 |