| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程建造(元) | 179,939,339.67 | 92,897,663.67 | 173,426,135.93 | 100,316,719.20 |
| 销售及服务业(元) | 63,646,775.65 | 15,603,566.13 | 41,733,689.20 | 35,271,497.68 |
| 园区土地开发(元) | - | - | 3,542,000.00 | 1,720,400.00 |
| 租赁(元) | 1,032,412.50 | 240,049.00 | 1,503,468.00 | 1,203,224.00 |
| 其他业务收入(元) | - | 15,701,856.89 | - | - |
| 营业成本(元) | ||||
| 工程建造(元) | 160,045,451.48 | 84,125,634.17 | 161,913,713.04 | 91,525,527.27 |
| 销售及服务业(元) | 60,914,340.60 | 16,524,680.87 | 39,899,145.02 | 32,758,774.82 |
| 园区土地开发(元) | - | - | 906,105.75 | 476,883.92 |
| 租赁(元) | 175,720.91 | 222,775.08 | 280,169.87 | 235,678.14 |
| 其他业务收入(元) | - | 10,764,411.75 | - | - |
| 毛利(元) | ||||
| 工程建造(元) | 19,893,888.19 | 8,772,029.50 | 11,512,422.89 | 8,791,191.93 |
| 销售及服务业(元) | 2,732,435.05 | -921,114.74 | 1,834,544.18 | 2,512,722.86 |
| 园区土地开发(元) | - | - | 2,635,894.25 | 1,243,516.08 |
| 租赁(元) | 856,691.59 | 17,273.92 | 1,223,298.13 | 967,545.86 |
| 其他业务收入(元) | - | 4,937,445.14 | - | - |
| 毛利率(%) | ||||
| 工程建造(%) | 11.06 | 9.44 | 6.64 | 8.76 |
| 销售及服务业(%) | 4.29 | -5.90 | 4.40 | 7.12 |
| 园区土地开发(%) | - | - | 74.42 | 72.28 |
| 租赁(%) | 82.98 | 7.20 | 81.37 | 80.41 |
| 其他业务收入(%) | - | 31.44 | - | - |
| 收入构成(%) | ||||
| 工程建造(%) | 73.56 | 74.65 | 78.76 | 72.42 |
| 销售及服务业(%) | 26.02 | 12.54 | 18.95 | 25.46 |
| 园区土地开发(%) | 0.00 | 0.00 | 1.61 | 1.24 |
| 租赁(%) | 0.42 | 0.19 | 0.68 | 0.87 |
| 其他业务收入(%) | - | 12.62 | - | - |
| 毛利构成(%) | ||||
| 工程建造(%) | 84.72 | 68.50 | 66.91 | 65.05 |
| 销售及服务业(%) | 11.64 | -7.19 | 10.66 | 18.59 |
| 园区土地开发(%) | 0.00 | 0.00 | 15.32 | 9.20 |
| 租赁(%) | 3.65 | 0.13 | 7.11 | 7.16 |
| 其他业务收入(%) | - | 38.56 | - | - |