| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业务(元) | 28,892,893.65 | 34,450,318.63 | 24,355,400.00 | 7,425,483.94 | 4,193,166.06 | 2,426,897.91 |
| 服务业(元) | 198,634,529.41 | 80,275,761.83 | 51,895,700.00 | 36,024,689.62 | 47,105,791.67 | 19,091,353.13 |
| 交通业(元) | 279,950,958.39 | 506,696,502.06 | 202,132,900.00 | 93,124,394.37 | 156,122,233.83 | 8,125,706.15 |
| 文旅业(元) | 1,330,335.07 | 35,759,962.16 | 35,177,100.00 | 34,073,781.94 | 25,336,114.40 | 11,546,069.85 |
| 营业成本(元) | ||||||
| 房地产业务(元) | - | 22,121,868.50 | 16,733,400.00 | 4,566,624.86 | 237,457.20 | 405,834.46 |
| 服务业(元) | 170,101,908.23 | 61,740,393.04 | 35,055,300.00 | 25,862,434.12 | 33,018,541.07 | 12,290,987.49 |
| 交通业(元) | 238,356,930.99 | 451,590,869.63 | 187,167,300.00 | 82,294,670.88 | 141,281,317.75 | 7,345,557.33 |
| 文旅业(元) | - | 33,394,414.58 | 33,580,300.00 | 33,144,244.66 | 20,204,729.56 | 9,309,534.29 |
| 毛利(元) | ||||||
| 房地产业务(元) | - | 12,328,450.13 | 7,622,000.00 | 2,858,859.08 | 3,955,708.86 | 2,021,063.45 |
| 服务业(元) | 28,532,621.18 | 18,535,368.79 | 16,840,400.00 | 10,162,255.50 | 14,087,250.60 | 6,800,365.64 |
| 交通业(元) | 41,594,027.40 | 55,105,632.43 | 14,965,600.00 | 10,829,723.49 | 14,840,916.08 | 780,148.82 |
| 文旅业(元) | - | 2,365,547.58 | 1,596,800.00 | 929,537.28 | 5,131,384.84 | 2,236,535.56 |
| 毛利率(%) | ||||||
| 房地产业务(%) | - | 35.79 | 31.29 | 38.50 | 94.34 | 83.28 |
| 服务业(%) | 14.36 | 23.09 | 32.45 | 28.21 | 29.91 | 35.62 |
| 交通业(%) | 14.86 | 10.88 | 7.40 | 11.63 | 9.51 | 9.60 |
| 文旅业(%) | - | 6.62 | 4.54 | 2.73 | 20.25 | 19.37 |
| 收入构成(%) | ||||||
| 房地产业务(%) | 5.68 | 5.24 | 7.77 | 4.35 | 1.80 | 5.89 |
| 服务业(%) | 39.04 | 12.22 | 16.55 | 21.11 | 20.24 | 46.35 |
| 交通业(%) | 55.02 | 77.10 | 64.46 | 54.57 | 67.08 | 19.73 |
| 文旅业(%) | 0.26 | 5.44 | 11.22 | 19.97 | 10.89 | 28.03 |
| 毛利构成(%) | ||||||
| 房地产业务(%) | 0.00 | 13.96 | 18.58 | 11.54 | 10.41 | 17.07 |
| 服务业(%) | 40.69 | 20.98 | 41.05 | 41.01 | 37.06 | 57.44 |
| 交通业(%) | 59.31 | 62.38 | 36.48 | 43.70 | 39.04 | 6.59 |
| 文旅业(%) | 0.00 | 2.68 | 3.89 | 3.75 | 13.50 | 18.89 |