| 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) | |||||
| 分部间抵销(元) | -4,094,976.51 | - | -9,678.89 | - | -170,343.43 |
| 服务业(元) | 27,016,400.52 | 54,598,054.37 | 26,736,872.40 | 29,786,101.99 | 12,592,770.24 |
| 正源·国际荟项目(元) | 797,017,463.97 | - | 336,792,855.20 | - | 24,444,882.56 |
| 制造业(元) | 6,443,055.31 | - | 144,346,697.82 | - | 241,481,457.41 |
| 产城融合项目(元) | - | 501,922,352.20 | - | 150,069,661.11 | - |
| 工程施工(元) | 6,877,185.66 | 57,647,072.80 | 4,429,998.85 | 23,727,502.98 | - |
| 人造板产品(元) | - | 172,344,375.08 | - | 452,847,615.30 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -14,056,312.18 | - | -305.31 | - | - |
| 服务业(元) | 13,111,211.75 | 26,225,813.30 | 12,935,821.77 | 15,028,186.05 | 7,331,549.39 |
| 正源·国际荟项目(元) | 825,588,434.42 | - | 289,039,681.79 | - | 23,483,923.63 |
| 制造业(元) | 7,584,009.10 | - | 161,969,097.68 | - | 266,760,567.97 |
| 产城融合项目(元) | - | 448,724,178.86 | - | 129,825,220.41 | - |
| 工程施工(元) | 6,220,779.24 | 49,597,672.95 | 3,712,038.46 | 20,357,183.96 | - |
| 人造板产品(元) | - | 192,769,391.64 | - | 523,154,161.77 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 9,961,335.67 | - | -9,373.58 | - | - |
| 服务业(元) | 13,905,188.77 | 28,372,241.07 | 13,801,050.63 | 14,757,915.94 | 5,261,220.85 |
| 正源·国际荟项目(元) | -28,570,970.45 | - | 47,753,173.41 | - | 960,958.93 |
| 制造业(元) | -1,140,953.79 | - | -17,622,399.86 | - | -25,279,110.56 |
| 产城融合项目(元) | - | 53,198,173.34 | - | 20,244,440.70 | - |
| 工程施工(元) | 656,406.42 | 8,049,399.85 | 717,960.39 | 3,370,319.02 | - |
| 人造板产品(元) | - | -20,425,016.56 | - | -70,306,546.47 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -243.26 | - | 96.85 | - | - |
| 服务业(%) | 51.47 | 51.97 | 51.62 | 49.55 | 41.78 |
| 正源·国际荟项目(%) | -3.58 | - | 14.18 | - | 3.93 |
| 制造业(%) | -17.71 | - | -12.21 | - | -10.47 |
| 产城融合项目(%) | - | 10.60 | - | 13.49 | - |
| 工程施工(%) | 9.54 | 13.96 | 16.21 | 14.20 | - |
| 人造板产品(%) | - | -11.85 | - | -15.53 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.49 | - | 0.00 | - | -0.06 |
| 服务业(%) | 3.24 | 6.94 | 5.22 | 4.54 | 4.52 |
| 正源·国际荟项目(%) | 95.65 | - | 65.74 | - | 8.78 |
| 制造业(%) | 0.77 | - | 28.18 | - | 86.75 |
| 产城融合项目(%) | - | 63.82 | - | 22.86 | - |
| 工程施工(%) | 0.83 | 7.33 | 0.86 | 3.61 | - |
| 人造板产品(%) | - | 21.91 | - | 68.99 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.02 | - | - |
| 服务业(%) | - | 41.00 | 30.92 | - | - |
| 正源·国际荟项目(%) | - | - | 106.97 | - | - |
| 制造业(%) | - | - | -39.48 | - | - |
| 产城融合项目(%) | - | 76.88 | - | - | - |
| 工程施工(%) | - | 11.63 | 1.61 | - | - |
| 人造板产品(%) | - | -29.52 | - | - | - |