| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工及绿化养护(元) | 833,066.97 | 1,788,209.49 | 1,068,217.12 | 1,707,830.83 | 1,154,133.52 |
| 机械加工(元) | 281,808,838.39 | 521,441,108.54 | 253,608,988.09 | 447,082,755.38 | 233,502,937.35 |
| 商品房销售(元) | 24,592,589.34 | 148,444,519.65 | 95,969,302.91 | 171,096,219.94 | 92,891,765.52 |
| 商业运营(元) | 1,573,358.16 | 3,157,628.50 | 1,467,890.43 | 2,663,683.31 | 1,466,519.26 |
| 物业出租(元) | 22,749,276.68 | 68,620,876.51 | 35,359,697.99 | 75,458,204.81 | 36,026,541.23 |
| 其他(元) | - | 51,948.27 | 119,360.25 | 181,853.15 | 42,823.71 |
| 营业成本(元) | |||||
| 工程施工及绿化养护(元) | 658,096.79 | 1,401,302.14 | 716,011.64 | 1,421,587.39 | 840,869.17 |
| 机械加工(元) | 217,350,621.89 | 403,065,561.43 | 199,401,577.55 | 354,161,804.87 | 179,969,700.27 |
| 商品房销售(元) | 20,525,561.56 | 128,295,594.71 | 89,243,058.00 | 130,566,046.93 | 68,491,666.35 |
| 商业运营(元) | 1,013,711.12 | 2,571,193.01 | 1,112,424.70 | 2,203,453.58 | 833,251.19 |
| 物业出租(元) | 22,518,543.51 | 55,969,542.16 | 27,011,881.05 | 75,661,627.36 | 33,920,921.29 |
| 其他(元) | - | 6,232.00 | 7,913.48 | - | - |
| 毛利(元) | |||||
| 工程施工及绿化养护(元) | 174,970.18 | 386,907.35 | 352,205.48 | 286,243.44 | 313,264.35 |
| 机械加工(元) | 64,458,216.50 | 118,375,547.11 | 54,207,410.54 | 92,920,950.51 | 53,533,237.08 |
| 商品房销售(元) | 4,067,027.78 | 20,148,924.94 | 6,726,244.91 | 40,530,173.01 | 24,400,099.17 |
| 商业运营(元) | 559,647.04 | 586,435.49 | 355,465.73 | 460,229.73 | 633,268.07 |
| 物业出租(元) | 230,733.17 | 12,651,334.35 | 8,347,816.94 | -203,422.55 | 2,105,619.94 |
| 其他(元) | - | 45,716.27 | 111,446.77 | 181,853.15 | 42,823.71 |
| 毛利率(%) | |||||
| 工程施工及绿化养护(%) | 21.00 | 21.64 | 32.97 | 16.76 | 27.14 |
| 机械加工(%) | 22.87 | 22.70 | 21.37 | 20.78 | 22.93 |
| 商品房销售(%) | 16.54 | 13.57 | 7.01 | 23.69 | 26.27 |
| 商业运营(%) | 35.57 | 18.57 | 24.22 | 17.28 | 43.18 |
| 物业出租(%) | 1.01 | 18.44 | 23.61 | -0.27 | 5.84 |
| 其他(%) | - | 88.00 | 93.37 | - | - |
| 收入构成(%) | |||||
| 工程施工及绿化养护(%) | 0.25 | 0.24 | 0.28 | 0.24 | 0.32 |
| 机械加工(%) | 85.00 | 70.13 | 65.43 | 64.03 | 63.96 |
| 商品房销售(%) | 7.42 | 19.97 | 24.76 | 24.51 | 25.44 |
| 商业运营(%) | 0.47 | 0.42 | 0.38 | 0.38 | 0.40 |
| 物业出租(%) | 6.86 | 9.23 | 9.12 | 10.81 | 9.87 |
| 其他(%) | - | 0.01 | 0.03 | 0.03 | 0.01 |
| 毛利构成(%) | |||||
| 工程施工及绿化养护(%) | 0.25 | 0.25 | 0.50 | 0.21 | 0.39 |
| 机械加工(%) | 92.76 | 77.78 | 77.33 | 69.25 | 66.07 |
| 商品房销售(%) | 5.85 | 13.24 | 9.60 | 30.21 | 30.11 |
| 商业运营(%) | 0.81 | 0.39 | 0.51 | 0.34 | 0.78 |
| 物业出租(%) | 0.33 | 8.31 | 11.91 | -0.15 | 2.60 |
| 其他(%) | - | 0.03 | 0.16 | 0.14 | 0.05 |