| 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) | |||||
| 房地产中介服务(元) | - | 89,444,877.34 | 89,444,877.34 | 920,952,839.73 | 565,902,638.13 |
| 工程劳务(元) | 1,623,138.35 | - | - | - | 5,702,271.19 |
| 沥青(元) | 201,812,777.73 | 734,979,870.80 | 410,560,355.04 | 1,279,795,078.48 | 400,879,407.75 |
| 营业成本(元) | |||||
| 房地产中介服务(元) | - | 115,766,127.85 | 115,766,127.85 | - | 591,337,572.08 |
| 工程劳务(元) | - | - | - | - | 5,212,053.91 |
| 沥青(元) | 197,500,398.25 | 648,459,489.11 | 383,865,218.42 | - | 382,391,457.62 |
| 毛利(元) | |||||
| 房地产中介服务(元) | - | -26,321,250.51 | -26,321,250.51 | - | -25,434,933.95 |
| 工程劳务(元) | - | - | - | - | 490,217.28 |
| 沥青(元) | 4,312,379.48 | 86,520,381.69 | 26,695,136.62 | - | 18,487,950.13 |
| 毛利率(%) | |||||
| 房地产中介服务(%) | - | -29.43 | -29.43 | - | -4.49 |
| 工程劳务(%) | - | - | - | - | 8.60 |
| 沥青(%) | 2.14 | 11.77 | 6.50 | - | 4.61 |
| 收入构成(%) | |||||
| 房地产中介服务(%) | - | 10.85 | 17.89 | 41.85 | 58.19 |
| 工程劳务(%) | 0.80 | - | 0.00 | - | 0.59 |
| 沥青(%) | 99.20 | 89.15 | 82.11 | 58.15 | 41.22 |
| 毛利构成(%) | |||||
| 房地产中介服务(%) | - | -43.72 | -7,039.91 | - | - |
| 工程劳务(%) | 0.00 | - | 0.00 | - | - |
| 沥青(%) | 100.00 | 143.72 | 7,139.91 | - | - |