| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程建造(元) | 92,897,663.67 | 173,426,135.93 | 100,316,719.20 | 174,247,507.13 | 65,489,438.87 |
| 销售及服务业(元) | 15,603,566.13 | 41,733,689.20 | 35,271,497.68 | 170,184,628.83 | 54,031,958.47 |
| 园区土地开发(元) | - | 3,542,000.00 | 1,720,400.00 | 9,011,150.00 | 5,350,400.00 |
| 租赁(元) | 240,049.00 | 1,503,468.00 | 1,203,224.00 | 1,579,317.00 | 1,428,702.00 |
| 其他业务收入(元) | 15,701,856.89 | - | - | - | - |
| 营业成本(元) | |||||
| 工程建造(元) | 84,125,634.17 | 161,913,713.04 | 91,525,527.27 | 156,699,149.60 | 62,998,913.73 |
| 销售及服务业(元) | 16,524,680.87 | 39,899,145.02 | 32,758,774.82 | 172,765,719.50 | 52,462,659.87 |
| 园区土地开发(元) | - | 906,105.75 | 476,883.92 | 2,565,104.12 | 1,634,963.33 |
| 租赁(元) | 222,775.08 | 280,169.87 | 235,678.14 | 511,555.04 | 265,010.73 |
| 其他业务收入(元) | 10,764,411.75 | - | - | - | - |
| 毛利(元) | |||||
| 工程建造(元) | 8,772,029.50 | 11,512,422.89 | 8,791,191.93 | 17,548,357.53 | 2,490,525.14 |
| 销售及服务业(元) | -921,114.74 | 1,834,544.18 | 2,512,722.86 | -2,581,090.67 | 1,569,298.60 |
| 园区土地开发(元) | - | 2,635,894.25 | 1,243,516.08 | 6,446,045.88 | 3,715,436.67 |
| 租赁(元) | 17,273.92 | 1,223,298.13 | 967,545.86 | 1,067,761.96 | 1,163,691.27 |
| 其他业务收入(元) | 4,937,445.14 | - | - | - | - |
| 毛利率(%) | |||||
| 工程建造(%) | 9.44 | 6.64 | 8.76 | 10.07 | 3.80 |
| 销售及服务业(%) | -5.90 | 4.40 | 7.12 | -1.52 | 2.90 |
| 园区土地开发(%) | - | 74.42 | 72.28 | 71.53 | 69.44 |
| 租赁(%) | 7.20 | 81.37 | 80.41 | 67.61 | 81.45 |
| 其他业务收入(%) | 31.44 | - | - | - | - |
| 收入构成(%) | |||||
| 工程建造(%) | 74.65 | 78.76 | 72.42 | 49.08 | 51.85 |
| 销售及服务业(%) | 12.54 | 18.95 | 25.46 | 47.94 | 42.78 |
| 园区土地开发(%) | 0.00 | 1.61 | 1.24 | 2.54 | 4.24 |
| 租赁(%) | 0.19 | 0.68 | 0.87 | 0.44 | 1.13 |
| 其他业务收入(%) | 12.62 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程建造(%) | 68.50 | 66.91 | 65.05 | 78.06 | 27.86 |
| 销售及服务业(%) | -7.19 | 10.66 | 18.59 | -11.48 | 17.56 |
| 园区土地开发(%) | 0.00 | 15.32 | 9.20 | 28.67 | 41.56 |
| 租赁(%) | 0.13 | 7.11 | 7.16 | 4.75 | 13.02 |
| 其他业务收入(%) | 38.56 | - | - | - | - |