| 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) | |||||
| 房地产(元) | - | - | - | 17,673,813.33 | 16,402,384.76 |
| 租赁(元) | - | - | - | - | 495,634.28 |
| 经营性物业出租(元) | - | - | 737,840.03 | - | - |
| 绿建全流程解决方案(元) | 241,825,238.29 | 68,495,075.22 | - | - | - |
| 智慧能源运维服务(元) | 81,580,566.92 | 14,348,915.22 | - | - | - |
| 智能设备销售(元) | 604,347.90 | 16,040,455.28 | - | - | - |
| 专项技术服务(元) | 603,989.63 | 9,877,022.35 | - | - | - |
| 营业成本(元) | |||||
| 房地产(元) | - | - | - | 2,346,688.02 | - |
| 租赁(元) | - | - | - | - | - |
| 经营性物业出租(元) | - | - | 356,358.72 | - | - |
| 绿建全流程解决方案(元) | 210,916,475.08 | 37,755,986.14 | - | - | - |
| 智慧能源运维服务(元) | 60,436,033.06 | 10,748,480.30 | - | - | - |
| 智能设备销售(元) | 614,165.32 | 9,545,315.23 | - | - | - |
| 专项技术服务(元) | 136,072.07 | 5,075,220.89 | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | - | - | - | 15,327,125.31 | - |
| 租赁(元) | - | - | - | - | - |
| 经营性物业出租(元) | - | - | 381,481.31 | - | - |
| 绿建全流程解决方案(元) | 30,908,763.21 | 30,739,089.08 | - | - | - |
| 智慧能源运维服务(元) | 21,144,533.86 | 3,600,434.92 | - | - | - |
| 智能设备销售(元) | -9,817.42 | 6,495,140.05 | - | - | - |
| 专项技术服务(元) | 467,917.56 | 4,801,801.46 | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | - | - | - | 86.72 | - |
| 租赁(%) | - | - | - | - | - |
| 经营性物业出租(%) | - | - | 51.70 | - | - |
| 绿建全流程解决方案(%) | 12.78 | 44.88 | - | - | - |
| 智慧能源运维服务(%) | 25.92 | 25.09 | - | - | - |
| 智能设备销售(%) | -1.62 | 40.49 | - | - | - |
| 专项技术服务(%) | 77.47 | 48.62 | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | - | - | - | 100.00 | 97.07 |
| 租赁(%) | - | - | - | - | 2.93 |
| 经营性物业出租(%) | - | - | 100.00 | - | - |
| 绿建全流程解决方案(%) | 74.50 | 62.98 | - | - | - |
| 智慧能源运维服务(%) | 25.13 | 13.19 | - | - | - |
| 智能设备销售(%) | 0.19 | 14.75 | - | - | - |
| 专项技术服务(%) | 0.19 | 9.08 | - | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | - | - | - | 100.00 | - |
| 租赁(%) | - | - | - | - | - |
| 经营性物业出租(%) | - | - | 100.00 | - | - |
| 绿建全流程解决方案(%) | 58.86 | 67.36 | - | - | - |
| 智慧能源运维服务(%) | 40.27 | 7.89 | - | - | - |
| 智能设备销售(%) | -0.02 | 14.23 | - | - | - |
| 专项技术服务(%) | 0.89 | 10.52 | - | - | - |