| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 文化传媒(元) | - | - | - | - | - | - | 19,852,200.00 |
| 新型科技服务(元) | 911,939,486.35 | 445,648,387.49 | 230,128,600.00 | 775,049,602.04 | 625,430,100.00 | 423,690,229.76 | 218,496,600.00 |
| 园区地产销售(元) | - | - | 1,613,856,400.00 | - | 1,476,504,100.00 | - | 45,414,200.00 |
| 地产销售(元) | 1,854,550,641.53 | 1,767,479,919.05 | - | 4,331,096,902.76 | - | 1,422,193,700.85 | - |
| 广告传媒(元) | 50,387,619.48 | 27,026,919.37 | 10,165,600.00 | 43,248,185.28 | 36,269,900.00 | 29,335,576.58 | - |
| 其他业务(元) | - | - | - | - | - | 13,420.31 | - |
| 营业成本(元) | |||||||
| 文化传媒(元) | - | - | - | - | - | - | 17,173,700.00 |
| 新型科技服务(元) | 791,484,275.15 | 418,189,332.36 | 213,624,700.00 | 676,783,934.94 | 535,183,000.00 | 356,786,767.16 | 190,682,800.00 |
| 园区地产销售(元) | - | - | 1,044,907,300.00 | - | 870,576,000.00 | - | 29,189,500.00 |
| 地产销售(元) | 1,356,879,044.07 | 1,144,229,285.17 | - | 2,605,027,455.84 | - | 838,558,712.82 | - |
| 广告传媒(元) | 38,603,968.94 | 19,246,905.68 | 6,988,700.00 | 29,961,267.91 | 25,784,300.00 | 22,740,109.85 | - |
| 其他业务(元) | - | - | - | - | - | 8,703.31 | - |
| 毛利(元) | |||||||
| 文化传媒(元) | - | - | - | - | - | - | 2,678,500.00 |
| 新型科技服务(元) | 120,455,211.20 | 27,459,055.13 | 16,503,900.00 | 98,265,667.10 | 90,247,100.00 | 66,903,462.60 | 27,813,800.00 |
| 园区地产销售(元) | - | - | 568,949,100.00 | - | 605,928,100.00 | - | 16,224,700.00 |
| 地产销售(元) | 497,671,597.46 | 623,250,633.88 | - | 1,726,069,446.92 | - | 583,634,988.03 | - |
| 广告传媒(元) | 11,783,650.54 | 7,780,013.69 | 3,176,900.00 | 13,286,917.37 | 10,485,600.00 | 6,595,466.73 | - |
| 其他业务(元) | - | - | - | - | - | 4,717.00 | - |
| 毛利率(%) | |||||||
| 文化传媒(%) | - | - | - | - | - | - | 13.49 |
| 新型科技服务(%) | 13.21 | 6.16 | 7.17 | 12.68 | 14.43 | 15.79 | 12.73 |
| 园区地产销售(%) | - | - | 35.25 | - | 41.04 | - | 35.73 |
| 地产销售(%) | 26.84 | 35.26 | - | 39.85 | - | 41.04 | - |
| 广告传媒(%) | 23.39 | 28.79 | 31.25 | 30.72 | 28.91 | 22.48 | - |
| 其他业务(%) | - | - | - | - | - | 35.15 | - |
| 收入构成(%) | |||||||
| 文化传媒(%) | - | - | - | - | - | - | 7.00 |
| 新型科技服务(%) | 32.37 | 19.89 | 12.41 | 15.05 | 29.25 | 22.59 | 77.00 |
| 园区地产销售(%) | - | - | 87.04 | - | 69.05 | - | 16.00 |
| 地产销售(%) | 65.84 | 78.90 | - | 84.11 | - | 75.84 | - |
| 广告传媒(%) | 1.79 | 1.21 | 0.55 | 0.84 | 1.70 | 1.56 | - |
| 其他业务(%) | - | - | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||||
| 文化传媒(%) | - | - | - | - | - | - | 5.73 |
| 新型科技服务(%) | 19.12 | 4.17 | 2.80 | 5.35 | 12.77 | 10.18 | 59.54 |
| 园区地产销售(%) | - | - | 96.66 | - | 85.75 | - | 34.73 |
| 地产销售(%) | 79.01 | 94.65 | - | 93.93 | - | 88.81 | - |
| 广告传媒(%) | 1.87 | 1.18 | 0.54 | 0.72 | 1.48 | 1.00 | - |
| 其他业务(%) | - | - | - | - | - | 0.00 | - |