| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售(元) | 11,715,797.51 | 302,076,664.20 | 10,383,504.45 | 346,086,878.05 | 266,290,355.79 |
| 物业管理(元) | 232,484.42 | 1,046,225.78 | 507,765.48 | 1,015,530.94 | 509,048.64 |
| 物业租赁(元) | 4,012,121.25 | 7,018,371.83 | 3,395,902.04 | 10,805,035.54 | 4,943,245.47 |
| 彩色液晶显示器件(元) | 54,467,489.23 | - | - | - | - |
| 单色液晶显示器件(元) | 99,110,179.11 | - | - | - | - |
| 智能显示控制器(元) | 51,824,658.36 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产销售(元) | 12,174,072.82 | 305,387,486.93 | 6,167,378.60 | 164,972,381.10 | 131,624,156.58 |
| 物业管理(元) | 539,894.90 | 1,079,635.88 | 548,348.34 | 1,032,220.59 | 525,634.88 |
| 物业租赁(元) | 3,769,018.97 | 7,311,230.47 | 3,488,095.56 | 6,822,911.21 | 3,057,380.16 |
| 彩色液晶显示器件(元) | 36,187,403.58 | - | - | - | - |
| 单色液晶显示器件(元) | 79,888,001.40 | - | - | - | - |
| 智能显示控制器(元) | 41,381,284.29 | - | - | - | - |
| 毛利(元) | |||||
| 房地产销售(元) | -458,275.31 | -3,310,822.73 | 4,216,125.85 | 181,114,496.95 | 134,666,199.21 |
| 物业管理(元) | -307,410.48 | -33,410.10 | -40,582.86 | -16,689.65 | -16,586.24 |
| 物业租赁(元) | 243,102.28 | -292,858.64 | -92,193.52 | 3,982,124.33 | 1,885,865.31 |
| 彩色液晶显示器件(元) | 18,280,085.65 | - | - | - | - |
| 单色液晶显示器件(元) | 19,222,177.71 | - | - | - | - |
| 智能显示控制器(元) | 10,443,374.07 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产销售(%) | -3.91 | -1.10 | 40.60 | 52.33 | 50.57 |
| 物业管理(%) | -132.23 | -3.19 | -7.99 | -1.64 | -3.26 |
| 物业租赁(%) | 6.06 | -4.17 | -2.71 | 36.85 | 38.15 |
| 彩色液晶显示器件(%) | 33.56 | - | - | - | - |
| 单色液晶显示器件(%) | 19.39 | - | - | - | - |
| 智能显示控制器(%) | 20.15 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产销售(%) | 5.29 | 97.40 | 72.68 | 96.70 | 97.99 |
| 物业管理(%) | 0.11 | 0.34 | 3.55 | 0.28 | 0.19 |
| 物业租赁(%) | 1.81 | 2.26 | 23.77 | 3.02 | 1.82 |
| 彩色液晶显示器件(%) | 24.61 | - | - | - | - |
| 单色液晶显示器件(%) | 44.77 | - | - | - | - |
| 智能显示控制器(%) | 23.41 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产销售(%) | -0.97 | - | 103.25 | 97.86 | 98.63 |
| 物业管理(%) | -0.65 | - | -0.99 | -0.01 | -0.01 |
| 物业租赁(%) | 0.51 | - | -2.26 | 2.15 | 1.38 |
| 彩色液晶显示器件(%) | 38.55 | - | - | - | - |
| 单色液晶显示器件(%) | 40.53 | - | - | - | - |
| 智能显示控制器(%) | 22.02 | - | - | - | - |