| 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) | |||||
| 公共场馆(元) | - | - | - | - | 13,042,361.22 |
| 企事业单位项目(元) | 235,621,193.36 | 485,440,939.97 | 235,248,666.28 | 503,820,727.02 | 236,333,751.38 |
| 住宅项目(元) | 19,828,562.02 | 40,852,526.78 | 20,178,767.21 | 45,224,950.68 | 21,400,994.74 |
| 营业成本(元) | |||||
| 公共场馆(元) | - | - | - | - | 12,348,233.01 |
| 企事业单位项目(元) | 224,258,020.20 | 436,451,902.11 | 208,452,511.34 | 452,031,153.29 | 214,081,269.95 |
| 住宅项目(元) | 19,543,480.08 | 38,680,738.68 | 18,096,045.06 | 42,469,266.52 | 19,633,342.59 |
| 毛利(元) | |||||
| 公共场馆(元) | - | - | - | - | 694,128.21 |
| 企事业单位项目(元) | 11,363,173.16 | 48,989,037.86 | 26,796,154.94 | 51,789,573.73 | 22,252,481.43 |
| 住宅项目(元) | 285,081.94 | 2,171,788.10 | 2,082,722.15 | 2,755,684.16 | 1,767,652.15 |
| 毛利率(%) | |||||
| 公共场馆(%) | - | - | - | - | 5.32 |
| 企事业单位项目(%) | 4.82 | 10.09 | 11.39 | 10.28 | 9.42 |
| 住宅项目(%) | 1.44 | 5.32 | 10.32 | 6.09 | 8.26 |
| 收入构成(%) | |||||
| 公共场馆(%) | - | - | - | - | 4.82 |
| 企事业单位项目(%) | 92.24 | 92.24 | 92.10 | 91.76 | 87.28 |
| 住宅项目(%) | 7.76 | 7.76 | 7.90 | 8.24 | 7.90 |
| 毛利构成(%) | |||||
| 公共场馆(%) | - | - | - | - | 2.81 |
| 企事业单位项目(%) | 97.55 | 95.75 | 92.79 | 94.95 | 90.04 |
| 住宅项目(%) | 2.45 | 4.25 | 7.21 | 5.05 | 7.15 |