| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 建造收入(元) | 34,607,074.66 | 144,401,741.41 | 65,064,086.40 |
| 运营收入(元) | 131,500,142.60 | 321,731,245.45 | 150,618,494.09 |
| 营业成本(元) | |||
| 建造收入(元) | 33,698,337.60 | 150,443,395.63 | 57,611,603.87 |
| 运营收入(元) | 91,257,933.94 | 214,369,201.83 | 103,982,418.08 |
| 毛利(元) | |||
| 建造收入(元) | 908,737.06 | -6,041,654.22 | 7,452,482.53 |
| 运营收入(元) | 40,242,208.66 | 107,362,043.62 | 46,636,076.01 |
| 毛利率(%) | |||
| 建造收入(%) | 2.63 | -4.18 | 11.45 |
| 运营收入(%) | 30.60 | 33.37 | 30.96 |
| 收入构成(%) | |||
| 建造收入(%) | 20.83 | 30.98 | 30.17 |
| 运营收入(%) | 79.17 | 69.02 | 69.83 |
| 毛利构成(%) | |||
| 建造收入(%) | 2.21 | -5.96 | 13.78 |
| 运营收入(%) | 97.79 | 105.96 | 86.22 |