| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 物业租赁及管理(元) | - | - | - | - | 56,093,359.66 |
| 制造业(元) | 1,543,457,384.39 | 3,222,007,352.76 | 1,567,392,357.26 | 2,968,884,717.77 | 1,434,002,309.89 |
| 物业租赁(元) | 57,024,241.92 | 113,275,655.92 | 55,991,794.64 | 110,793,657.68 | - |
| 营业成本(元) | |||||
| 物业租赁及管理(元) | - | - | - | - | 11,568,259.81 |
| 制造业(元) | 1,349,446,161.44 | 2,770,623,790.28 | 1,377,578,730.83 | 2,539,763,710.92 | 1,274,602,212.90 |
| 物业租赁(元) | 13,066,572.65 | 25,236,144.54 | 12,027,322.23 | 21,868,133.61 | - |
| 毛利(元) | |||||
| 物业租赁及管理(元) | - | - | - | - | 44,525,099.85 |
| 制造业(元) | 194,011,222.95 | 451,383,562.48 | 189,813,626.43 | 429,121,006.85 | 159,400,096.99 |
| 物业租赁(元) | 43,957,669.27 | 88,039,511.38 | 43,964,472.41 | 88,925,524.07 | - |
| 毛利率(%) | |||||
| 物业租赁及管理(%) | - | - | - | - | 79.38 |
| 制造业(%) | 12.57 | 14.01 | 12.11 | 14.45 | 11.12 |
| 物业租赁(%) | 77.09 | 77.72 | 78.52 | 80.26 | - |
| 收入构成(%) | |||||
| 物业租赁及管理(%) | - | - | - | - | 3.76 |
| 制造业(%) | 96.44 | 96.60 | 96.55 | 96.40 | 96.24 |
| 物业租赁(%) | 3.56 | 3.40 | 3.45 | 3.60 | - |
| 毛利构成(%) | |||||
| 物业租赁及管理(%) | - | - | - | - | 21.83 |
| 制造业(%) | 81.53 | 83.68 | 81.19 | 82.83 | 78.17 |
| 物业租赁(%) | 18.47 | 16.32 | 18.81 | 17.17 | - |