| 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) | |||||
| 房地产业务(元) | 202,152,900.81 | 5,999,819,342.27 | 2,826,489,986.91 | 4,640,189,861.90 | 2,321,731,461.33 |
| 装配式建筑业务(元) | 110,992,655.81 | 478,626,405.89 | 278,925,881.64 | 566,985,303.63 | 263,705,013.47 |
| PPP项目(元) | - | - | - | 11,273,254.28 | - |
| 营业成本(元) | |||||
| 房地产业务(元) | 187,593,244.31 | 4,567,022,971.64 | 2,232,487,228.73 | 4,330,067,966.67 | 2,275,114,249.06 |
| 装配式建筑业务(元) | 136,702,263.45 | 540,116,536.76 | 265,187,505.92 | 708,363,914.21 | 257,272,017.48 |
| PPP项目(元) | - | - | - | 1,084,108.26 | - |
| 毛利(元) | |||||
| 房地产业务(元) | 14,559,656.50 | 1,432,796,370.63 | 594,002,758.18 | 310,121,895.23 | 46,617,212.27 |
| 装配式建筑业务(元) | -25,709,607.64 | -61,490,130.87 | 13,738,375.72 | -141,378,610.58 | 6,432,995.99 |
| PPP项目(元) | - | - | - | 10,189,146.02 | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 7.20 | 23.88 | 21.02 | 6.68 | 2.01 |
| 装配式建筑业务(%) | -23.16 | -12.85 | 4.93 | -24.94 | 2.44 |
| PPP项目(%) | - | - | - | 90.38 | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 64.56 | 92.61 | 91.02 | 88.92 | 89.80 |
| 装配式建筑业务(%) | 35.44 | 7.39 | 8.98 | 10.87 | 10.20 |
| PPP项目(%) | - | - | - | 0.22 | - |
| 毛利构成(%) | |||||
| 房地产业务(%) | - | 104.48 | 97.74 | 173.32 | 87.87 |
| 装配式建筑业务(%) | - | -4.48 | 2.26 | -79.01 | 12.13 |
| PPP项目(%) | - | - | - | 5.69 | - |