| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工及绿化养护(元) | 1,068,217.12 | 1,707,830.83 | 1,154,133.52 | 2,178,932.57 | 1,020,784.74 |
| 机械加工(元) | 253,608,988.09 | 447,082,755.38 | 233,502,937.35 | 494,029,937.64 | 248,011,954.87 |
| 商品房销售(元) | 95,969,302.91 | 171,096,219.94 | 92,891,765.52 | 347,693,328.93 | 37,391,843.34 |
| 商业运营(元) | 1,467,890.43 | 2,663,683.31 | 1,466,519.26 | 2,549,280.29 | 1,364,719.73 |
| 物业出租(元) | 35,359,697.99 | 75,458,204.81 | 36,026,541.23 | 80,279,808.40 | 37,490,264.40 |
| 其他(元) | 119,360.25 | 181,853.15 | 42,823.71 | 1,189,755.67 | 1,132,075.47 |
| 营业成本(元) | |||||
| 工程施工及绿化养护(元) | 716,011.64 | 1,421,587.39 | 840,869.17 | 1,641,711.43 | - |
| 机械加工(元) | 199,401,577.55 | 354,161,804.87 | 179,969,700.27 | 407,825,557.37 | - |
| 商品房销售(元) | 89,243,058.00 | 130,566,046.93 | 68,491,666.35 | 249,440,383.99 | - |
| 商业运营(元) | 1,112,424.70 | 2,203,453.58 | 833,251.19 | 2,278,940.19 | - |
| 物业出租(元) | 27,011,881.05 | 75,661,627.36 | 33,920,921.29 | 77,322,420.82 | - |
| 其他(元) | 7,913.48 | - | - | 11,190.27 | - |
| 毛利(元) | |||||
| 工程施工及绿化养护(元) | 352,205.48 | 286,243.44 | 313,264.35 | 537,221.14 | - |
| 机械加工(元) | 54,207,410.54 | 92,920,950.51 | 53,533,237.08 | 86,204,380.27 | - |
| 商品房销售(元) | 6,726,244.91 | 40,530,173.01 | 24,400,099.17 | 98,252,944.94 | - |
| 商业运营(元) | 355,465.73 | 460,229.73 | 633,268.07 | 270,340.10 | - |
| 物业出租(元) | 8,347,816.94 | -203,422.55 | 2,105,619.94 | 2,957,387.58 | - |
| 其他(元) | 111,446.77 | 181,853.15 | 42,823.71 | 1,178,565.40 | - |
| 毛利率(%) | |||||
| 工程施工及绿化养护(%) | 32.97 | 16.76 | 27.14 | 24.66 | - |
| 机械加工(%) | 21.37 | 20.78 | 22.93 | 17.45 | - |
| 商品房销售(%) | 7.01 | 23.69 | 26.27 | 28.26 | - |
| 商业运营(%) | 24.22 | 17.28 | 43.18 | 10.60 | - |
| 物业出租(%) | 23.61 | -0.27 | 5.84 | 3.68 | - |
| 其他(%) | 93.37 | - | - | 99.06 | - |
| 收入构成(%) | |||||
| 工程施工及绿化养护(%) | 0.28 | 0.24 | 0.32 | 0.23 | 0.31 |
| 机械加工(%) | 65.43 | 64.03 | 63.96 | 53.24 | 75.98 |
| 商品房销售(%) | 24.76 | 24.51 | 25.44 | 37.47 | 11.46 |
| 商业运营(%) | 0.38 | 0.38 | 0.40 | 0.27 | 0.42 |
| 物业出租(%) | 9.12 | 10.81 | 9.87 | 8.65 | 11.49 |
| 其他(%) | 0.03 | 0.03 | 0.01 | 0.13 | 0.35 |
| 毛利构成(%) | |||||
| 工程施工及绿化养护(%) | 0.50 | 0.21 | 0.39 | 0.28 | - |
| 机械加工(%) | 77.33 | 69.25 | 66.07 | 45.51 | - |
| 商品房销售(%) | 9.60 | 30.21 | 30.11 | 51.88 | - |
| 商业运营(%) | 0.51 | 0.34 | 0.78 | 0.14 | - |
| 物业出租(%) | 11.91 | -0.15 | 2.60 | 1.56 | - |
| 其他(%) | 0.16 | 0.14 | 0.05 | 0.62 | - |