| 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) | |||||
| 房地产业务(元) | - | - | - | 369,529,923.55 | 144,893,896.06 |
| 轨道交通业(元) | 263,455,042.38 | 558,421,443.33 | 291,615,462.85 | 564,551,749.10 | 300,269,751.24 |
| 金属制造业(元) | 1,737,754,739.77 | 3,477,209,982.02 | 1,654,849,166.62 | 2,877,126,181.59 | 1,150,768,372.43 |
| 新能源产业(元) | 7,061,695.63 | 19,389,107.63 | 8,947,285.78 | 19,707,669.06 | 8,159,691.65 |
| 商业地产(元) | 118,828,634.36 | 222,262,890.97 | 115,913,190.77 | - | - |
| 其他(元) | 6,745,475.62 | 14,921,292.06 | 7,521,771.30 | 16,060,425.14 | 8,971,603.92 |
| 营业成本(元) | |||||
| 房地产业务(元) | - | - | - | 106,087,632.23 | 49,274,174.34 |
| 轨道交通业(元) | 204,334,717.47 | 405,548,804.42 | 207,642,390.41 | 433,680,806.95 | 235,598,732.98 |
| 金属制造业(元) | 1,498,853,634.92 | 2,935,675,944.04 | 1,384,109,670.97 | 2,367,077,665.54 | 970,430,527.24 |
| 新能源产业(元) | - | - | - | - | - |
| 商业地产(元) | 30,419,966.05 | 55,252,159.90 | 28,541,731.76 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产业务(元) | - | - | - | 263,442,291.32 | 95,619,721.72 |
| 轨道交通业(元) | 59,120,324.91 | 152,872,638.91 | 83,973,072.44 | 130,870,942.15 | 64,671,018.26 |
| 金属制造业(元) | 238,901,104.85 | 541,534,037.98 | 270,739,495.65 | 510,048,516.05 | 180,337,845.19 |
| 新能源产业(元) | - | - | - | - | - |
| 商业地产(元) | 88,408,668.31 | 167,010,731.07 | 87,371,459.01 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房地产业务(%) | - | - | - | 71.29 | 65.99 |
| 轨道交通业(%) | 22.44 | 27.38 | 28.80 | 23.18 | 21.54 |
| 金属制造业(%) | 13.75 | 15.57 | 16.36 | 17.73 | 15.67 |
| 新能源产业(%) | - | - | - | - | - |
| 商业地产(%) | 74.40 | 75.14 | 75.38 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产业务(%) | - | - | - | 9.61 | 8.98 |
| 轨道交通业(%) | 12.35 | 13.01 | 14.03 | 14.68 | 18.61 |
| 金属制造业(%) | 81.44 | 81.01 | 79.60 | 74.79 | 71.34 |
| 新能源产业(%) | 0.33 | 0.45 | 0.43 | 0.51 | 0.51 |
| 商业地产(%) | 5.57 | 5.18 | 5.58 | - | - |
| 其他(%) | 0.32 | 0.35 | 0.36 | 0.42 | 0.56 |
| 毛利构成(%) | |||||
| 房地产业务(%) | - | - | - | 29.13 | 28.07 |
| 轨道交通业(%) | 15.30 | 17.75 | 18.99 | 14.47 | 18.99 |
| 金属制造业(%) | 61.82 | 62.87 | 61.24 | 56.40 | 52.94 |
| 新能源产业(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商业地产(%) | 22.88 | 19.39 | 19.76 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |