| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 基础设施运营(元) | 21,440,477.43 | 33,214,728.86 | 19,640,533.77 |
| 建造合同(元) | 1,421,511,720.32 | 2,597,923,412.59 | 2,307,511,867.15 |
| 商品销售(元) | 84,677,587.27 | 127,625,972.87 | 319,022,362.10 |
| 设计咨询(元) | - | 5,663,264.14 | 2,925,341.54 |
| 试验检测(元) | 3,084,288.76 | 8,619,639.14 | 8,733,171.56 |
| 勘察设计(元) | 17,846,510.53 | - | - |
| 营业成本(元) | |||
| 基础设施运营(元) | 21,733,206.13 | 37,370,191.49 | 14,332,666.19 |
| 建造合同(元) | 1,185,741,119.84 | 2,145,389,813.82 | 1,918,753,112.79 |
| 商品销售(元) | 75,392,086.15 | 115,568,947.96 | 282,636,543.07 |
| 设计咨询(元) | - | 3,794,736.95 | 3,750,708.77 |
| 试验检测(元) | 3,937,871.33 | 8,024,525.96 | 8,075,237.01 |
| 勘察设计(元) | 13,439,056.22 | - | - |
| 毛利(元) | |||
| 基础设施运营(元) | -292,728.70 | -4,155,462.63 | 5,307,867.58 |
| 建造合同(元) | 235,770,600.48 | 452,533,598.77 | 388,758,754.36 |
| 商品销售(元) | 9,285,501.12 | 12,057,024.91 | 36,385,819.03 |
| 设计咨询(元) | - | 1,868,527.19 | -825,367.23 |
| 试验检测(元) | -853,582.57 | 595,113.18 | 657,934.55 |
| 勘察设计(元) | 4,407,454.31 | - | - |
| 毛利率(%) | |||
| 基础设施运营(%) | -1.37 | -12.51 | 27.03 |
| 建造合同(%) | 16.59 | 17.42 | 16.85 |
| 商品销售(%) | 10.97 | 9.45 | 11.41 |
| 设计咨询(%) | - | 32.99 | -28.21 |
| 试验检测(%) | -27.68 | 6.90 | 7.53 |
| 勘察设计(%) | 24.70 | - | - |
| 收入构成(%) | |||
| 基础设施运营(%) | 1.38 | 1.20 | 0.74 |
| 建造合同(%) | 91.80 | 93.68 | 86.82 |
| 商品销售(%) | 5.47 | 4.60 | 12.00 |
| 设计咨询(%) | - | 0.20 | 0.11 |
| 试验检测(%) | 0.20 | 0.31 | 0.33 |
| 勘察设计(%) | 1.15 | - | - |
| 毛利构成(%) | |||
| 基础设施运营(%) | -0.12 | -0.90 | 1.23 |
| 建造合同(%) | 94.95 | 97.76 | 90.35 |
| 商品销售(%) | 3.74 | 2.60 | 8.46 |
| 设计咨询(%) | - | 0.40 | -0.19 |
| 试验检测(%) | -0.34 | 0.13 | 0.15 |
| 勘察设计(%) | 1.77 | - | - |