| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建造合同收入(元) | 396,849,722.40 | 162,339,868.32 | 551,537,322.24 | 305,183,199.53 |
| 销售收入(元) | 56,303,813.55 | 34,474,625.80 | 72,529,375.75 | 24,223,500.71 |
| 租赁收入(元) | 12,520,202.40 | 5,578,526.02 | 14,386,364.10 | 7,914,238.46 |
| 营业成本(元) | ||||
| 建造合同收入(元) | 335,286,286.00 | 139,801,360.59 | - | 265,733,199.87 |
| 销售收入(元) | 53,310,198.39 | 31,670,611.26 | - | 26,341,106.59 |
| 租赁收入(元) | 9,498,642.59 | 4,361,845.47 | - | 4,979,601.33 |
| 毛利(元) | ||||
| 建造合同收入(元) | 61,563,436.40 | 22,538,507.73 | - | 39,449,999.66 |
| 销售收入(元) | 2,993,615.16 | 2,804,014.54 | - | -2,117,605.88 |
| 租赁收入(元) | 3,021,559.81 | 1,216,680.55 | - | 2,934,637.13 |
| 毛利率(%) | ||||
| 建造合同收入(%) | 15.51 | 13.88 | - | 12.93 |
| 销售收入(%) | 5.32 | 8.13 | - | -8.74 |
| 租赁收入(%) | 24.13 | 21.81 | - | 37.08 |
| 收入构成(%) | ||||
| 建造合同收入(%) | 85.22 | 80.21 | 86.39 | 90.47 |
| 销售收入(%) | 12.09 | 17.03 | 11.36 | 7.18 |
| 租赁收入(%) | 2.69 | 2.76 | 2.25 | 2.35 |
| 毛利构成(%) | ||||
| 建造合同收入(%) | 91.10 | 84.86 | - | 97.97 |
| 销售收入(%) | 4.43 | 10.56 | - | -5.26 |
| 租赁收入(%) | 4.47 | 4.58 | - | 7.29 |