| 2024年一季报 | 2023年年报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 5,660,400.00 | 12,559,610.64 | 2,588,343.24 | 2,588,300.00 |
| 投资收益(元) | -100,769,700.00 | - | - | -859,110,200.00 |
| 园区综合开发(元) | 974,493,400.00 | 2,002,298,139.13 | 1,884,565,285.91 | 1,619,171,900.00 |
| 营业成本(元) | ||||
| 服务业(元) | - | 2,205,369.86 | 989,457.59 | - |
| 投资收益(元) | - | - | - | - |
| 园区综合开发(元) | 412,359,500.00 | 847,724,791.20 | 721,786,691.02 | 641,422,300.00 |
| 毛利(元) | ||||
| 服务业(元) | - | 10,354,240.78 | 1,598,885.65 | - |
| 投资收益(元) | - | - | - | - |
| 园区综合开发(元) | 562,133,900.00 | 1,154,573,347.93 | 1,162,778,594.89 | 977,749,600.00 |
| 毛利率(%) | ||||
| 服务业(%) | - | 82.44 | 61.77 | - |
| 投资收益(%) | - | - | - | - |
| 园区综合开发(%) | 57.68 | 57.66 | 61.70 | 60.39 |
| 收入构成(%) | ||||
| 服务业(%) | 0.64 | 0.62 | 0.14 | 0.34 |
| 投资收益(%) | -11.46 | - | - | -112.65 |
| 园区综合开发(%) | 110.82 | 99.38 | 99.86 | 212.31 |
| 毛利构成(%) | ||||
| 服务业(%) | 0.00 | 0.89 | 0.14 | 0.00 |
| 投资收益(%) | 0.00 | - | - | 0.00 |
| 园区综合开发(%) | 100.00 | 99.11 | 99.86 | 100.00 |