| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿色公用(元) | 689,100,209.92 | 477,109,600.00 | 296,688,534.32 | 651,023,018.45 | 337,561,242.00 |
| 园区开发运营(元) | 1,854,990,098.24 | 1,414,162,000.00 | 1,148,156,515.62 | 2,852,515,865.73 | 1,142,056,815.09 |
| 酒店服务、教育服务(元) | - | 85,711,800.00 | - | - | - |
| 其他(元) | 141,022,331.10 | - | 66,571,287.58 | 153,063,280.90 | 75,013,780.44 |
| 营业成本(元) | |||||
| 绿色公用(元) | 575,808,371.44 | 394,141,100.00 | 256,456,794.39 | 527,060,895.04 | - |
| 园区开发运营(元) | 669,614,646.70 | 415,175,200.00 | 278,127,201.27 | 1,185,445,309.11 | - |
| 酒店服务、教育服务(元) | - | 52,861,700.00 | - | - | - |
| 其他(元) | 86,376,507.83 | - | 40,381,167.56 | 87,433,571.52 | - |
| 毛利(元) | |||||
| 绿色公用(元) | 113,291,838.48 | 82,968,500.00 | 40,231,739.93 | 123,962,123.41 | - |
| 园区开发运营(元) | 1,185,375,451.54 | 998,986,800.00 | 870,029,314.35 | 1,667,070,556.62 | - |
| 酒店服务、教育服务(元) | - | 32,850,100.00 | - | - | - |
| 其他(元) | 54,645,823.27 | - | 26,190,120.02 | 65,629,709.38 | - |
| 毛利率(%) | |||||
| 绿色公用(%) | 16.44 | 17.39 | 13.56 | 19.04 | - |
| 园区开发运营(%) | 63.90 | 70.64 | 75.78 | 58.44 | - |
| 酒店服务、教育服务(%) | - | 38.33 | - | - | - |
| 其他(%) | 38.75 | - | 39.34 | 42.88 | - |
| 收入构成(%) | |||||
| 绿色公用(%) | 25.66 | 24.13 | 19.63 | 17.80 | 21.71 |
| 园区开发运营(%) | 69.08 | 71.53 | 75.97 | 78.01 | 73.46 |
| 酒店服务、教育服务(%) | - | 4.34 | - | - | - |
| 其他(%) | 5.25 | - | 4.40 | 4.19 | 4.83 |
| 毛利构成(%) | |||||
| 绿色公用(%) | 8.37 | 7.44 | 4.30 | 6.68 | - |
| 园区开发运营(%) | 87.59 | 89.61 | 92.91 | 89.79 | - |
| 酒店服务、教育服务(%) | - | 2.95 | - | - | - |
| 其他(%) | 4.04 | - | 2.80 | 3.53 | - |