| 2026年中报 | 2025年年报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿色公用(元) | 381,309,698.25 | - | 689,100,209.92 | 477,109,600.00 | 296,688,534.32 |
| 园区开发运营(元) | 656,460,119.69 | 2,259,490,972.33 | 1,854,990,098.24 | 1,414,162,000.00 | 1,148,156,515.62 |
| 酒店服务、教育服务(元) | - | - | - | 85,711,800.00 | - |
| 绿色发展(元) | - | 800,001,025.87 | - | - | - |
| 其他(元) | 67,397,922.67 | - | 141,022,331.10 | - | 66,571,287.58 |
| 营业成本(元) | |||||
| 绿色公用(元) | 268,473,255.02 | - | 575,808,371.44 | 394,141,100.00 | 256,456,794.39 |
| 园区开发运营(元) | 296,977,557.35 | 1,121,691,110.06 | 669,614,646.70 | 415,175,200.00 | 278,127,201.27 |
| 酒店服务、教育服务(元) | - | - | - | 52,861,700.00 | - |
| 绿色发展(元) | - | 581,160,205.09 | - | - | - |
| 其他(元) | 38,696,776.54 | - | 86,376,507.83 | - | 40,381,167.56 |
| 毛利(元) | |||||
| 绿色公用(元) | 112,836,443.23 | - | 113,291,838.48 | 82,968,500.00 | 40,231,739.93 |
| 园区开发运营(元) | 359,482,562.34 | 1,137,799,862.27 | 1,185,375,451.54 | 998,986,800.00 | 870,029,314.35 |
| 酒店服务、教育服务(元) | - | - | - | 32,850,100.00 | - |
| 绿色发展(元) | - | 218,840,820.78 | - | - | - |
| 其他(元) | 28,701,146.13 | - | 54,645,823.27 | - | 26,190,120.02 |
| 毛利率(%) | |||||
| 绿色公用(%) | 29.59 | - | 16.44 | 17.39 | 13.56 |
| 园区开发运营(%) | 54.76 | 50.36 | 63.90 | 70.64 | 75.78 |
| 酒店服务、教育服务(%) | - | - | - | 38.33 | - |
| 绿色发展(%) | - | 27.36 | - | - | - |
| 其他(%) | 42.58 | - | 38.75 | - | 39.34 |
| 收入构成(%) | |||||
| 绿色公用(%) | 34.50 | - | 25.66 | 24.13 | 19.63 |
| 园区开发运营(%) | 59.40 | 73.85 | 69.08 | 71.53 | 75.97 |
| 酒店服务、教育服务(%) | - | - | - | 4.34 | - |
| 绿色发展(%) | - | 26.15 | - | - | - |
| 其他(%) | 6.10 | - | 5.25 | - | 4.40 |
| 毛利构成(%) | |||||
| 绿色公用(%) | 22.52 | - | 8.37 | 7.44 | 4.30 |
| 园区开发运营(%) | 71.75 | 83.87 | 87.59 | 89.61 | 92.91 |
| 酒店服务、教育服务(%) | - | - | - | 2.95 | - |
| 绿色发展(%) | - | 16.13 | - | - | - |
| 其他(%) | 5.73 | - | 4.04 | - | 2.80 |