| 2024年中报 | 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) | 4,442,823.85 | 89,704,776.19 | 69,879,802.79 | 168,843,180.19 | 168,843,180.19 |
| 房租(元) | - | - | 25,322,406.25 | - | 28,307,316.62 |
| 空调机(元) | 20,758,126.04 | 37,977,851.67 | 26,169,508.79 | 58,279,735.20 | 34,412,089.92 |
| 其他(元) | - | - | 352,013.08 | - | 989,963.65 |
| 营业成本(元) | |||||
| 房地产(元) | 2,226,678.20 | 39,990,162.89 | - | 75,700,176.27 | - |
| 房租(元) | - | - | - | - | - |
| 空调机(元) | 20,107,983.99 | 35,726,483.15 | - | 52,990,154.92 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 2,216,145.65 | 49,714,613.30 | - | 93,143,003.92 | - |
| 房租(元) | - | - | - | - | - |
| 空调机(元) | 650,142.05 | 2,251,368.52 | - | 5,289,580.28 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 49.88 | 55.42 | - | 55.17 | - |
| 房租(%) | - | - | - | - | - |
| 空调机(%) | 3.13 | 5.93 | - | 9.08 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 17.63 | 70.26 | 57.41 | 74.34 | 72.60 |
| 房租(%) | - | - | 20.80 | - | 12.17 |
| 空调机(%) | 82.37 | 29.74 | 21.50 | 25.66 | 14.80 |
| 其他(%) | - | - | 0.29 | - | 0.43 |
| 毛利构成(%) | |||||
| 房地产(%) | 77.32 | 95.67 | - | 94.63 | - |
| 房租(%) | - | - | - | - | - |
| 空调机(%) | 22.68 | 4.33 | - | 5.37 | - |
| 其他(%) | - | - | - | - | - |