| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工及绿化养护(元) | 1,154,133.52 | 2,178,932.57 | 1,020,784.74 | 66,577,539.47 | 991,211.29 |
| 机械加工(元) | 233,502,937.35 | 494,029,937.64 | 248,011,954.87 | 439,143,510.41 | 230,315,219.15 |
| 酒店服务(元) | - | - | - | 85,305,744.75 | 40,077,479.53 |
| 商品房销售(元) | 92,891,765.52 | 347,693,328.93 | 37,391,843.34 | 314,931,926.56 | 83,191,850.71 |
| 商业运营(元) | 1,466,519.26 | 2,549,280.29 | 1,364,719.73 | 4,382,346.73 | 2,710,615.52 |
| 物业出租(元) | 36,026,541.23 | 80,279,808.40 | 37,490,264.40 | 127,287,247.01 | 70,725,030.39 |
| 其他(元) | 42,823.71 | 1,189,755.67 | 1,132,075.47 | 88,955.45 | 104,555.16 |
| 营业成本(元) | |||||
| 工程施工及绿化养护(元) | 840,869.17 | 1,641,711.43 | - | 47,647,723.10 | - |
| 机械加工(元) | 179,969,700.27 | 407,825,557.37 | - | 336,964,779.46 | - |
| 酒店服务(元) | - | - | - | 42,640,703.60 | - |
| 商品房销售(元) | 68,491,666.35 | 249,440,383.99 | - | 257,217,399.31 | - |
| 商业运营(元) | 833,251.19 | 2,278,940.19 | - | 2,002,458.54 | - |
| 物业出租(元) | 33,920,921.29 | 77,322,420.82 | - | 101,949,064.01 | - |
| 其他(元) | - | 11,190.27 | - | - | - |
| 毛利(元) | |||||
| 工程施工及绿化养护(元) | 313,264.35 | 537,221.14 | - | 18,929,816.37 | - |
| 机械加工(元) | 53,533,237.08 | 86,204,380.27 | - | 102,178,730.95 | - |
| 酒店服务(元) | - | - | - | 42,665,041.15 | - |
| 商品房销售(元) | 24,400,099.17 | 98,252,944.94 | - | 57,714,527.25 | - |
| 商业运营(元) | 633,268.07 | 270,340.10 | - | 2,379,888.19 | - |
| 物业出租(元) | 2,105,619.94 | 2,957,387.58 | - | 25,338,183.00 | - |
| 其他(元) | 42,823.71 | 1,178,565.40 | - | - | - |
| 毛利率(%) | |||||
| 工程施工及绿化养护(%) | 27.14 | 24.66 | - | 28.43 | - |
| 机械加工(%) | 22.93 | 17.45 | - | 23.27 | - |
| 酒店服务(%) | - | - | - | 50.01 | - |
| 商品房销售(%) | 26.27 | 28.26 | - | 18.33 | - |
| 商业运营(%) | 43.18 | 10.60 | - | 54.31 | - |
| 物业出租(%) | 5.84 | 3.68 | - | 19.91 | - |
| 其他(%) | - | 99.06 | - | - | - |
| 收入构成(%) | |||||
| 工程施工及绿化养护(%) | 0.32 | 0.23 | 0.31 | 6.42 | 0.23 |
| 机械加工(%) | 63.96 | 53.24 | 75.98 | 42.32 | 53.80 |
| 酒店服务(%) | - | - | - | 8.22 | 9.36 |
| 商品房销售(%) | 25.44 | 37.47 | 11.46 | 30.35 | 19.43 |
| 商业运营(%) | 0.40 | 0.27 | 0.42 | 0.42 | 0.63 |
| 物业出租(%) | 9.87 | 8.65 | 11.49 | 12.27 | 16.52 |
| 其他(%) | 0.01 | 0.13 | 0.35 | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 工程施工及绿化养护(%) | 0.39 | 0.28 | - | 7.60 | - |
| 机械加工(%) | 66.07 | 45.51 | - | 41.00 | - |
| 酒店服务(%) | - | - | - | 17.12 | - |
| 商品房销售(%) | 30.11 | 51.88 | - | 23.16 | - |
| 商业运营(%) | 0.78 | 0.14 | - | 0.95 | - |
| 物业出租(%) | 2.60 | 1.56 | - | 10.17 | - |
| 其他(%) | 0.05 | 0.62 | - | 0.00 | - |