| 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(元) | 15,866,847.06 | 118,580,624.34 | 72,404,365.93 | 309,331,841.57 | 228,409,271.55 |
| 工程施工(元) | 75,207,523.59 | 324,243,778.50 | 149,278,954.13 | 241,209,525.79 | 103,248,547.59 |
| 物业管理(元) | 1,667,962.60 | 3,491,329.17 | 1,579,444.44 | 36,660,871.83 | 11,075,828.00 |
| 租赁(元) | 38,496,213.77 | 84,571,988.67 | 35,655,793.46 | 53,870,265.26 | 16,729,533.24 |
| 减:内部抵销数(元) | - | - | - | -12,239,983.94 | - |
| 其他(元) | 2,986,572.41 | - | 4,698,221.11 | 5,552,040.91 | 6,721,318.52 |
| 营业成本(元) | |||||
| 房地产(元) | 9,444,411.19 | 80,235,849.12 | 49,079,740.50 | 144,720,332.63 | 104,297,609.19 |
| 工程施工(元) | 73,394,216.19 | 317,088,117.19 | 146,071,686.99 | 236,074,624.77 | 101,006,700.90 |
| 物业管理(元) | 1,255,606.47 | 2,626,431.49 | 1,266,665.08 | 22,415,236.68 | 10,769,205.28 |
| 租赁(元) | 20,415,238.79 | 44,847,244.30 | 18,005,836.85 | 46,657,985.12 | 18,895,147.63 |
| 减:内部抵销数(元) | - | - | - | -15,563,273.83 | - |
| 其他(元) | 2,922,984.87 | - | 2,805,497.41 | 2,747,095.64 | 4,916,609.72 |
| 毛利(元) | |||||
| 房地产(元) | 6,422,435.87 | 38,344,775.22 | 23,324,625.43 | 164,611,508.94 | 124,111,662.36 |
| 工程施工(元) | 1,813,307.40 | 7,155,661.31 | 3,207,267.14 | 5,134,901.02 | 2,241,846.69 |
| 物业管理(元) | 412,356.13 | 864,897.68 | 312,779.36 | 14,245,635.15 | 306,622.72 |
| 租赁(元) | 18,080,974.98 | 39,724,744.37 | 17,649,956.61 | 7,212,280.14 | -2,165,614.39 |
| 减:内部抵销数(元) | - | - | - | 3,323,289.89 | - |
| 其他(元) | 63,587.54 | - | 1,892,723.70 | 2,804,945.27 | 1,804,708.80 |
| 毛利率(%) | |||||
| 房地产(%) | 40.48 | 32.34 | 32.21 | 53.22 | 54.34 |
| 工程施工(%) | 2.41 | 2.21 | 2.15 | 2.13 | 2.17 |
| 物业管理(%) | 24.72 | 24.77 | 19.80 | 38.86 | 2.77 |
| 租赁(%) | 46.97 | 46.97 | 49.50 | 13.39 | -12.94 |
| 减:内部抵销数(%) | - | - | - | -27.15 | - |
| 其他(%) | 2.13 | - | 40.29 | 50.52 | 26.85 |
| 收入构成(%) | |||||
| 房地产(%) | 11.82 | 22.34 | 27.47 | 48.76 | 62.38 |
| 工程施工(%) | 56.03 | 61.08 | 56.63 | 38.02 | 28.20 |
| 物业管理(%) | 1.24 | 0.66 | 0.60 | 5.78 | 3.02 |
| 租赁(%) | 28.68 | 15.93 | 13.53 | 8.49 | 4.57 |
| 减:内部抵销数(%) | - | - | - | -1.93 | - |
| 其他(%) | 2.23 | - | 1.78 | 0.88 | 1.84 |
| 毛利构成(%) | |||||
| 房地产(%) | 23.97 | 44.54 | 50.28 | 83.42 | 98.27 |
| 工程施工(%) | 6.77 | 8.31 | 6.91 | 2.60 | 1.78 |
| 物业管理(%) | 1.54 | 1.00 | 0.67 | 7.22 | 0.24 |
| 租赁(%) | 67.48 | 46.14 | 38.05 | 3.65 | -1.71 |
| 减:内部抵销数(%) | - | - | - | 1.68 | - |
| 其他(%) | 0.24 | - | 4.08 | 1.42 | 1.43 |