| 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) | |||||
| 工程建造(元) | 100,316,719.20 | 174,247,507.13 | 65,489,438.87 | 126,851,858.38 | 55,874,603.63 |
| 销售及服务业(元) | 35,271,497.68 | 170,184,628.83 | 54,031,958.47 | 132,794,434.84 | 41,960,405.70 |
| 园区土地开发(元) | 1,720,400.00 | 9,011,150.00 | 5,350,400.00 | 9,918,000.00 | 1,719,500.00 |
| 租赁(元) | 1,203,224.00 | 1,579,317.00 | 1,428,702.00 | 1,771,928.00 | 1,361,530.00 |
| 营业成本(元) | |||||
| 工程建造(元) | 91,525,527.27 | 156,699,149.60 | 62,998,913.73 | 116,291,750.47 | 52,306,599.25 |
| 销售及服务业(元) | 32,758,774.82 | 172,765,719.50 | 52,462,659.87 | 133,100,898.22 | 39,151,990.51 |
| 园区土地开发(元) | 476,883.92 | 2,565,104.12 | 1,634,963.33 | 1,129,748.68 | 610,033.80 |
| 租赁(元) | 235,678.14 | 511,555.04 | 265,010.73 | 118,613.19 | 322,148.83 |
| 毛利(元) | |||||
| 工程建造(元) | 8,791,191.93 | 17,548,357.53 | 2,490,525.14 | 10,560,107.91 | 3,568,004.38 |
| 销售及服务业(元) | 2,512,722.86 | -2,581,090.67 | 1,569,298.60 | -306,463.38 | 2,808,415.19 |
| 园区土地开发(元) | 1,243,516.08 | 6,446,045.88 | 3,715,436.67 | 8,788,251.32 | 1,109,466.20 |
| 租赁(元) | 967,545.86 | 1,067,761.96 | 1,163,691.27 | 1,653,314.81 | 1,039,381.17 |
| 毛利率(%) | |||||
| 工程建造(%) | 8.76 | 10.07 | 3.80 | 8.32 | 6.39 |
| 销售及服务业(%) | 7.12 | -1.52 | 2.90 | -0.23 | 6.69 |
| 园区土地开发(%) | 72.28 | 71.53 | 69.44 | 88.61 | 64.52 |
| 租赁(%) | 80.41 | 67.61 | 81.45 | 93.31 | 76.34 |
| 收入构成(%) | |||||
| 工程建造(%) | 72.42 | 49.08 | 51.85 | 46.75 | 55.37 |
| 销售及服务业(%) | 25.46 | 47.94 | 42.78 | 48.94 | 41.58 |
| 园区土地开发(%) | 1.24 | 2.54 | 4.24 | 3.66 | 1.70 |
| 租赁(%) | 0.87 | 0.44 | 1.13 | 0.65 | 1.35 |
| 毛利构成(%) | |||||
| 工程建造(%) | 65.05 | 78.06 | 27.86 | 51.03 | 41.85 |
| 销售及服务业(%) | 18.59 | -11.48 | 17.56 | -1.48 | 32.94 |
| 园区土地开发(%) | 9.20 | 28.67 | 41.56 | 42.47 | 13.01 |
| 租赁(%) | 7.16 | 4.75 | 13.02 | 7.99 | 12.19 |