| 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) | |||||
| 房地产业务(元) | 28,641,503.72 | 231,046,274.78 | 202,152,900.81 | 5,999,819,342.27 | 2,826,489,986.91 |
| 装配式建筑业务(元) | 19,947,051.91 | 109,679,211.16 | 110,992,655.81 | 478,626,405.89 | 278,925,881.64 |
| 营业成本(元) | |||||
| 房地产业务(元) | 29,165,910.62 | 202,902,269.80 | 187,593,244.31 | 4,567,022,971.64 | 2,232,487,228.73 |
| 装配式建筑业务(元) | 21,145,535.22 | 129,908,682.64 | 136,702,263.45 | 540,116,536.76 | 265,187,505.92 |
| 毛利(元) | |||||
| 房地产业务(元) | -524,406.90 | 28,144,004.98 | 14,559,656.50 | 1,432,796,370.63 | 594,002,758.18 |
| 装配式建筑业务(元) | -1,198,483.31 | -20,229,471.48 | -25,709,607.64 | -61,490,130.87 | 13,738,375.72 |
| 毛利率(%) | |||||
| 房地产业务(%) | -1.83 | 12.18 | 7.20 | 23.88 | 21.02 |
| 装配式建筑业务(%) | -6.01 | -18.44 | -23.16 | -12.85 | 4.93 |
| 收入构成(%) | |||||
| 房地产业务(%) | 58.95 | 67.81 | 64.56 | 92.61 | 91.02 |
| 装配式建筑业务(%) | 41.05 | 32.19 | 35.44 | 7.39 | 8.98 |
| 毛利构成(%) | |||||
| 房地产业务(%) | - | 355.60 | - | 104.48 | 97.74 |
| 装配式建筑业务(%) | - | -255.60 | - | -4.48 | 2.26 |