| 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) | |||||
| 分部间抵销(元) | -102,144.39 | - | -4,094,976.51 | - | -9,678.89 |
| 服务业(元) | 20,911,339.87 | 61,301,573.20 | 27,016,400.52 | 54,598,054.37 | 26,736,872.40 |
| 工程施工(元) | - | 6,877,185.66 | 6,877,185.66 | 57,647,072.80 | 4,429,998.85 |
| 正源·国际荟项目(元) | 84,138,671.56 | - | 797,017,463.97 | - | 336,792,855.20 |
| 制造业(元) | - | - | 6,443,055.31 | - | 144,346,697.82 |
| 产城融合项目(元) | - | 926,462,669.46 | - | 501,922,352.20 | - |
| 人造板产品(元) | - | 11,616,190.71 | - | 172,344,375.08 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -4,292,226.04 | - | -14,056,312.18 | - | -305.31 |
| 服务业(元) | 10,102,048.39 | 36,537,682.70 | 13,111,211.75 | 26,225,813.30 | 12,935,821.77 |
| 工程施工(元) | - | 6,220,779.24 | 6,220,779.24 | 49,597,672.95 | 3,712,038.46 |
| 正源·国际荟项目(元) | 125,145,908.37 | - | 825,588,434.42 | - | 289,039,681.79 |
| 制造业(元) | - | - | 7,584,009.10 | - | 161,969,097.68 |
| 产城融合项目(元) | - | 1,004,136,792.80 | - | 448,724,178.86 | - |
| 人造板产品(元) | - | 16,802,508.05 | - | 192,769,391.64 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 4,190,081.65 | - | 9,961,335.67 | - | -9,373.58 |
| 服务业(元) | 10,809,291.48 | 24,763,890.50 | 13,905,188.77 | 28,372,241.07 | 13,801,050.63 |
| 工程施工(元) | - | 656,406.42 | 656,406.42 | 8,049,399.85 | 717,960.39 |
| 正源·国际荟项目(元) | -41,007,236.81 | - | -28,570,970.45 | - | 47,753,173.41 |
| 制造业(元) | - | - | -1,140,953.79 | - | -17,622,399.86 |
| 产城融合项目(元) | - | -77,674,123.34 | - | 53,198,173.34 | - |
| 人造板产品(元) | - | -5,186,317.34 | - | -20,425,016.56 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -4,102.12 | - | -243.26 | - | 96.85 |
| 服务业(%) | 51.69 | 40.40 | 51.47 | 51.97 | 51.62 |
| 工程施工(%) | - | 9.54 | 9.54 | 13.96 | 16.21 |
| 正源·国际荟项目(%) | -48.74 | - | -3.58 | - | 14.18 |
| 制造业(%) | - | - | -17.71 | - | -12.21 |
| 产城融合项目(%) | - | -8.38 | - | 10.60 | - |
| 人造板产品(%) | - | -44.65 | - | -11.85 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.10 | - | -0.49 | - | 0.00 |
| 服务业(%) | 19.93 | 6.09 | 3.24 | 6.94 | 5.22 |
| 工程施工(%) | - | 0.68 | 0.83 | 7.33 | 0.86 |
| 正源·国际荟项目(%) | 80.17 | - | 95.65 | - | 65.74 |
| 制造业(%) | - | - | 0.77 | - | 28.18 |
| 产城融合项目(%) | - | 92.07 | - | 63.82 | - |
| 人造板产品(%) | - | 1.15 | - | 21.91 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.02 |
| 服务业(%) | - | - | - | 41.00 | 30.92 |
| 工程施工(%) | - | - | - | 11.63 | 1.61 |
| 正源·国际荟项目(%) | - | - | - | - | 106.97 |
| 制造业(%) | - | - | - | - | -39.48 |
| 产城融合项目(%) | - | - | - | 76.88 | - |
| 人造板产品(%) | - | - | - | -29.52 | - |