| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 基础设施运营(元) | 61,264,965.46 | 51,192,597.55 | 21,440,477.43 | 33,214,728.86 |
| 建造合同(元) | 943,721,040.75 | 3,218,477,679.63 | 1,421,511,720.32 | 2,597,923,412.59 |
| 商品销售(元) | 31,186,437.24 | 153,945,792.86 | 84,677,587.27 | 127,625,972.87 |
| 设计咨询(元) | - | - | - | 5,663,264.14 |
| 试验检测(元) | 2,323,259.63 | 12,049,994.85 | 3,084,288.76 | 8,619,639.14 |
| 勘察设计(元) | 607,603.77 | 17,822,267.01 | 17,846,510.53 | - |
| 营业成本(元) | ||||
| 基础设施运营(元) | 44,333,092.10 | 38,913,863.51 | 21,733,206.13 | 37,370,191.49 |
| 建造合同(元) | 706,923,902.71 | 2,710,487,806.19 | 1,185,741,119.84 | 2,145,389,813.82 |
| 商品销售(元) | 31,417,854.47 | 138,517,502.46 | 75,392,086.15 | 115,568,947.96 |
| 设计咨询(元) | - | - | - | 3,794,736.95 |
| 试验检测(元) | 2,984,049.06 | 10,261,524.36 | 3,937,871.33 | 8,024,525.96 |
| 勘察设计(元) | 1,029,396.02 | 16,600,208.99 | 13,439,056.22 | - |
| 毛利(元) | ||||
| 基础设施运营(元) | 16,931,873.36 | 12,278,734.04 | -292,728.70 | -4,155,462.63 |
| 建造合同(元) | 236,797,138.04 | 507,989,873.44 | 235,770,600.48 | 452,533,598.77 |
| 商品销售(元) | -231,417.23 | 15,428,290.40 | 9,285,501.12 | 12,057,024.91 |
| 设计咨询(元) | - | - | - | 1,868,527.19 |
| 试验检测(元) | -660,789.43 | 1,788,470.49 | -853,582.57 | 595,113.18 |
| 勘察设计(元) | -421,792.25 | 1,222,058.02 | 4,407,454.31 | - |
| 毛利率(%) | ||||
| 基础设施运营(%) | 27.64 | 23.99 | -1.37 | -12.51 |
| 建造合同(%) | 25.09 | 15.78 | 16.59 | 17.42 |
| 商品销售(%) | -0.74 | 10.02 | 10.97 | 9.45 |
| 设计咨询(%) | - | - | - | 32.99 |
| 试验检测(%) | -28.44 | 14.84 | -27.68 | 6.90 |
| 勘察设计(%) | -69.42 | 6.86 | 24.70 | - |
| 收入构成(%) | ||||
| 基础设施运营(%) | 5.90 | 1.48 | 1.38 | 1.20 |
| 建造合同(%) | 90.82 | 93.19 | 91.80 | 93.68 |
| 商品销售(%) | 3.00 | 4.46 | 5.47 | 4.60 |
| 设计咨询(%) | - | - | - | 0.20 |
| 试验检测(%) | 0.22 | 0.35 | 0.20 | 0.31 |
| 勘察设计(%) | 0.06 | 0.52 | 1.15 | - |
| 毛利构成(%) | ||||
| 基础设施运营(%) | 6.71 | 2.28 | -0.12 | -0.90 |
| 建造合同(%) | 93.81 | 94.30 | 94.95 | 97.76 |
| 商品销售(%) | -0.09 | 2.86 | 3.74 | 2.60 |
| 设计咨询(%) | - | - | - | 0.40 |
| 试验检测(%) | -0.26 | 0.33 | -0.34 | 0.13 |
| 勘察设计(%) | -0.17 | 0.23 | 1.77 | - |