| 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) | |||||
| 建造合同收入(元) | 162,339,868.32 | 551,537,322.24 | 305,183,199.53 | 841,268,935.98 | 380,033,342.10 |
| 销售收入(元) | 34,474,625.80 | 72,529,375.75 | 24,223,500.71 | 92,476,391.01 | 59,090,207.72 |
| 租赁收入(元) | 5,578,526.02 | 14,386,364.10 | 7,914,238.46 | 4,094,412.94 | 1,079,641.81 |
| 营业成本(元) | |||||
| 建造合同收入(元) | 139,801,360.59 | - | 265,733,199.87 | 762,922,881.13 | 328,675,748.04 |
| 销售收入(元) | 31,670,611.26 | - | 26,341,106.59 | 81,915,162.53 | 49,299,176.82 |
| 租赁收入(元) | 4,361,845.47 | - | 4,979,601.33 | 3,657,637.11 | 744,420.81 |
| 毛利(元) | |||||
| 建造合同收入(元) | 22,538,507.73 | - | 39,449,999.66 | 78,346,054.85 | 51,357,594.06 |
| 销售收入(元) | 2,804,014.54 | - | -2,117,605.88 | 10,561,228.48 | 9,791,030.90 |
| 租赁收入(元) | 1,216,680.55 | - | 2,934,637.13 | 436,775.83 | 335,221.00 |
| 毛利率(%) | |||||
| 建造合同收入(%) | 13.88 | - | 12.93 | 9.31 | 13.51 |
| 销售收入(%) | 8.13 | - | -8.74 | 11.42 | 16.57 |
| 租赁收入(%) | 21.81 | - | 37.08 | 10.67 | 31.05 |
| 收入构成(%) | |||||
| 建造合同收入(%) | 80.21 | 86.39 | 90.47 | 89.70 | 86.33 |
| 销售收入(%) | 17.03 | 11.36 | 7.18 | 9.86 | 13.42 |
| 租赁收入(%) | 2.76 | 2.25 | 2.35 | 0.44 | 0.25 |
| 毛利构成(%) | |||||
| 建造合同收入(%) | 84.86 | - | 97.97 | 87.69 | 83.53 |
| 销售收入(%) | 10.56 | - | -5.26 | 11.82 | 15.92 |
| 租赁收入(%) | 4.58 | - | 7.29 | 0.49 | 0.55 |