| 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) | |||||
| 房地产业(出租)(元) | 17,152,621.54 | 36,324,183.48 | 17,738,975.40 | 37,286,134.01 | 18,418,819.95 |
| 房地产业(售楼)(元) | 6,238,095.24 | 14,863,198.10 | 7,430,982.85 | 63,369,600.99 | 33,231,657.17 |
| 公用事业(元) | 3,009,857.48 | - | 3,531,783.59 | - | 4,412,009.94 |
| 环保业务(元) | 214,819,633.61 | - | 228,888,616.67 | - | 117,876,517.48 |
| 废旧回收(元) | - | 428,540,384.01 | - | 233,303,632.19 | - |
| 公用事业(水电)(元) | - | 4,221,051.02 | - | 1,876,706.13 | - |
| 新能源电池收入(元) | - | 5,338,077.78 | - | 13,702,422.66 | - |
| 其他业务收入(元) | - | - | - | - | 588,156.22 |
| 营业成本(元) | |||||
| 房地产业(出租)(元) | - | 15,529,853.90 | 7,785,213.57 | 16,610,890.98 | 7,603,104.72 |
| 房地产业(售楼)(元) | 4,558,760.77 | 8,615,082.55 | 4,367,905.33 | 32,901,160.55 | 17,528,365.81 |
| 公用事业(元) | - | - | 2,378,497.76 | - | 3,422,009.61 |
| 环保业务(元) | 212,503,286.32 | - | 219,763,786.26 | - | 117,658,013.79 |
| 废旧回收(元) | - | 414,881,050.06 | - | 238,349,674.20 | - |
| 公用事业(水电)(元) | - | 478,900.70 | - | - | - |
| 新能源电池收入(元) | - | 7,022,263.83 | - | 12,004,011.87 | - |
| 其他业务收入(元) | - | - | - | - | 511,665.26 |
| 毛利(元) | |||||
| 房地产业(出租)(元) | - | 20,794,329.58 | 9,953,761.83 | 20,675,243.03 | 10,815,715.23 |
| 房地产业(售楼)(元) | 1,679,334.47 | 6,248,115.55 | 3,063,077.52 | 30,468,440.44 | 15,703,291.36 |
| 公用事业(元) | - | - | 1,153,285.83 | - | 990,000.33 |
| 环保业务(元) | 2,316,347.29 | - | 9,124,830.41 | - | 218,503.69 |
| 废旧回收(元) | - | 13,659,333.95 | - | -5,046,042.01 | - |
| 公用事业(水电)(元) | - | 3,742,150.32 | - | 1,876,706.13 | - |
| 新能源电池收入(元) | - | -1,684,186.05 | - | 1,698,410.79 | - |
| 其他业务收入(元) | - | - | - | - | 76,490.96 |
| 毛利率(%) | |||||
| 房地产业(出租)(%) | - | 57.25 | 56.11 | 55.45 | 58.72 |
| 房地产业(售楼)(%) | 26.92 | 42.04 | 41.22 | 48.08 | 47.25 |
| 公用事业(%) | - | - | 32.65 | - | 22.44 |
| 环保业务(%) | 1.08 | - | 3.99 | - | 0.19 |
| 废旧回收(%) | - | 3.19 | - | -2.16 | - |
| 公用事业(水电)(%) | - | 88.65 | - | - | - |
| 新能源电池收入(%) | - | -31.55 | - | 12.39 | - |
| 其他业务收入(%) | - | - | - | - | 13.01 |
| 收入构成(%) | |||||
| 房地产业(出租)(%) | 7.11 | 7.42 | 6.89 | 10.67 | 10.55 |
| 房地产业(售楼)(%) | 2.59 | 3.04 | 2.88 | 18.13 | 19.04 |
| 公用事业(%) | 1.25 | - | 1.37 | - | 2.53 |
| 环保业务(%) | 89.06 | - | 88.86 | - | 67.54 |
| 废旧回收(%) | - | 87.58 | - | 66.75 | - |
| 公用事业(水电)(%) | - | 0.86 | - | 0.54 | - |
| 新能源电池收入(%) | - | 1.09 | - | 3.92 | - |
| 其他业务收入(%) | - | - | - | - | 0.34 |
| 毛利构成(%) | |||||
| 房地产业(出租)(%) | 0.00 | 48.63 | 42.73 | 41.62 | 38.90 |
| 房地产业(售楼)(%) | 42.03 | 14.61 | 13.15 | 61.34 | 56.48 |
| 公用事业(%) | 0.00 | - | 4.95 | - | 3.56 |
| 环保业务(%) | 57.97 | - | 39.17 | - | 0.79 |
| 废旧回收(%) | - | 31.94 | - | -10.16 | - |
| 公用事业(水电)(%) | - | 8.75 | - | 3.78 | - |
| 新能源电池收入(%) | - | -3.94 | - | 3.42 | - |
| 其他业务收入(%) | - | - | - | - | 0.28 |