| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业(出租)(元) | 17,738,975.40 | 37,286,134.01 | 18,418,819.95 | 35,965,046.14 | 17,503,655.89 |
| 房地产业(售楼)(元) | 7,430,982.85 | 63,369,600.99 | 33,231,657.17 | 147,906,836.53 | 75,718,627.25 |
| 公用事业(水电)(元) | - | 1,876,706.13 | - | 12,703,453.22 | 7,259,421.29 |
| 再生铅业务(元) | - | - | - | - | 249,711,858.07 |
| 废旧回收(元) | - | 233,303,632.19 | - | 749,986,630.56 | - |
| 公用事业(元) | 3,531,783.59 | - | 4,412,009.94 | - | - |
| 环保业务(元) | 228,888,616.67 | - | 117,876,517.48 | - | - |
| 新能源电池收入(元) | - | 13,702,422.66 | - | - | - |
| 其他业务收入(元) | - | - | 588,156.22 | 819,811.56 | 255,000.00 |
| 营业成本(元) | |||||
| 房地产业(出租)(元) | 7,785,213.57 | 16,610,890.98 | 7,603,104.72 | 15,165,308.51 | 7,140,410.80 |
| 房地产业(售楼)(元) | 4,367,905.33 | 32,901,160.55 | 17,528,365.81 | 74,786,409.12 | 41,243,181.88 |
| 公用事业(水电)(元) | - | - | - | 8,438,493.22 | 5,118,879.17 |
| 再生铅业务(元) | - | - | - | - | 251,318,670.83 |
| 废旧回收(元) | - | 238,349,674.20 | - | 755,864,048.80 | - |
| 公用事业(元) | 2,378,497.76 | - | 3,422,009.61 | - | - |
| 环保业务(元) | 219,763,786.26 | - | 117,658,013.79 | - | - |
| 新能源电池收入(元) | - | 12,004,011.87 | - | - | - |
| 其他业务收入(元) | - | - | 511,665.26 | 375,236.22 | 14,526.78 |
| 毛利(元) | |||||
| 房地产业(出租)(元) | 9,953,761.83 | 20,675,243.03 | 10,815,715.23 | 20,799,737.63 | 10,363,245.09 |
| 房地产业(售楼)(元) | 3,063,077.52 | 30,468,440.44 | 15,703,291.36 | 73,120,427.41 | 34,475,445.37 |
| 公用事业(水电)(元) | - | 1,876,706.13 | - | 4,264,960.00 | 2,140,542.12 |
| 再生铅业务(元) | - | - | - | - | -1,606,812.76 |
| 废旧回收(元) | - | -5,046,042.01 | - | -5,877,418.24 | - |
| 公用事业(元) | 1,153,285.83 | - | 990,000.33 | - | - |
| 环保业务(元) | 9,124,830.41 | - | 218,503.69 | - | - |
| 新能源电池收入(元) | - | 1,698,410.79 | - | - | - |
| 其他业务收入(元) | - | - | 76,490.96 | 444,575.34 | 240,473.22 |
| 毛利率(%) | |||||
| 房地产业(出租)(%) | 56.11 | 55.45 | 58.72 | 57.83 | 59.21 |
| 房地产业(售楼)(%) | 41.22 | 48.08 | 47.25 | 49.44 | 45.53 |
| 公用事业(水电)(%) | - | - | - | 33.57 | 29.49 |
| 再生铅业务(%) | - | - | - | - | -0.64 |
| 废旧回收(%) | - | -2.16 | - | -0.78 | - |
| 公用事业(%) | 32.65 | - | 22.44 | - | - |
| 环保业务(%) | 3.99 | - | 0.19 | - | - |
| 新能源电池收入(%) | - | 12.39 | - | - | - |
| 其他业务收入(%) | - | - | 13.01 | 54.23 | 94.30 |
| 收入构成(%) | |||||
| 房地产业(出租)(%) | 6.89 | 10.67 | 10.55 | 3.80 | 4.99 |
| 房地产业(售楼)(%) | 2.88 | 18.13 | 19.04 | 15.61 | 21.61 |
| 公用事业(水电)(%) | - | 0.54 | - | 1.34 | 2.07 |
| 再生铅业务(%) | - | - | - | - | 71.25 |
| 废旧回收(%) | - | 66.75 | - | 79.16 | - |
| 公用事业(%) | 1.37 | - | 2.53 | - | - |
| 环保业务(%) | 88.86 | - | 67.54 | - | - |
| 新能源电池收入(%) | - | 3.92 | - | - | - |
| 其他业务收入(%) | - | - | 0.34 | 0.09 | 0.07 |
| 毛利构成(%) | |||||
| 房地产业(出租)(%) | 42.73 | 41.62 | 38.90 | 22.43 | 22.72 |
| 房地产业(售楼)(%) | 13.15 | 61.34 | 56.48 | 78.83 | 75.58 |
| 公用事业(水电)(%) | - | 3.78 | - | 4.60 | 4.69 |
| 再生铅业务(%) | - | - | - | - | -3.52 |
| 废旧回收(%) | - | -10.16 | - | -6.34 | - |
| 公用事业(%) | 4.95 | - | 3.56 | - | - |
| 环保业务(%) | 39.17 | - | 0.79 | - | - |
| 新能源电池收入(%) | - | 3.42 | - | - | - |
| 其他业务收入(%) | - | - | 0.28 | 0.48 | 0.53 |