| 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) | 1,243,153,643.40 | 540,374,849.46 | 1,225,679,919.62 | 72,314,067.14 |
| 基金投资业(元) | 7,814,451.56 | 1,830,273.54 | 24,219,707.39 | 2,684,306.58 |
| 酒店服务业(元) | 28,253,901.14 | 12,584,135.96 | 16,230,946.58 | 3,993,901.97 |
| 商品贸易(元) | 12,432,523,843.41 | 7,015,902,801.54 | 12,494,237,475.26 | 4,236,877,368.51 |
| 物管费(元) | 103,578,160.36 | 51,225,104.96 | 92,267,703.17 | 45,352,241.94 |
| 租赁(元) | 86,838,395.98 | 44,049,451.94 | 88,914,646.98 | 62,844,480.50 |
| 其他(元) | 10,047,736.85 | 5,195,624.67 | 12,525,109.00 | 7,707,067.32 |
| 营业成本(元) | ||||
| 房地产业务(元) | 1,233,717,773.85 | 502,126,447.39 | 1,032,107,108.49 | 49,946,638.63 |
| 基金投资业(元) | 759,948.96 | - | 4,515,029.11 | - |
| 酒店服务业(元) | 4,920,884.77 | 2,132,317.08 | 3,283,330.35 | 1,143,672.70 |
| 商品贸易(元) | 12,201,870,441.41 | 6,904,139,525.23 | 12,301,217,001.45 | 4,165,819,549.01 |
| 物管费(元) | 96,363,074.32 | 41,572,335.32 | 84,140,104.37 | 36,687,994.23 |
| 租赁(元) | 4,393,764.90 | 3,546,827.31 | 12,171,495.14 | 3,898,005.12 |
| 其他(元) | 2,517,721.92 | - | 4,549,333.80 | - |
| 毛利(元) | ||||
| 房地产业务(元) | 9,435,869.55 | 38,248,402.07 | 193,572,811.13 | 22,367,428.51 |
| 基金投资业(元) | 7,054,502.60 | - | 19,704,678.28 | - |
| 酒店服务业(元) | 23,333,016.37 | 10,451,818.88 | 12,947,616.23 | 2,850,229.27 |
| 商品贸易(元) | 230,653,402.00 | 111,763,276.31 | 193,020,473.81 | 71,057,819.50 |
| 物管费(元) | 7,215,086.04 | 9,652,769.64 | 8,127,598.80 | 8,664,247.71 |
| 租赁(元) | 82,444,631.08 | 40,502,624.63 | 76,743,151.84 | 58,946,475.38 |
| 其他(元) | 7,530,014.93 | - | 7,975,775.20 | - |
| 毛利率(%) | ||||
| 房地产业务(%) | 0.76 | 7.08 | 15.79 | 30.93 |
| 基金投资业(%) | 90.28 | - | 81.36 | - |
| 酒店服务业(%) | 82.58 | 83.06 | 79.77 | 71.36 |
| 商品贸易(%) | 1.86 | 1.59 | 1.54 | 1.68 |
| 物管费(%) | 6.97 | 18.84 | 8.81 | 19.10 |
| 租赁(%) | 94.94 | 91.95 | 86.31 | 93.80 |
| 其他(%) | 74.94 | - | 63.68 | - |
| 收入构成(%) | ||||
| 房地产业务(%) | 8.94 | 7.04 | 8.78 | 1.63 |
| 基金投资业(%) | 0.06 | 0.02 | 0.17 | 0.06 |
| 酒店服务业(%) | 0.20 | 0.16 | 0.12 | 0.09 |
| 商品贸易(%) | 89.36 | 91.46 | 89.54 | 95.60 |
| 物管费(%) | 0.74 | 0.67 | 0.66 | 1.02 |
| 租赁(%) | 0.62 | 0.57 | 0.64 | 1.42 |
| 其他(%) | 0.07 | 0.07 | 0.09 | 0.17 |
| 毛利构成(%) | ||||
| 房地产业务(%) | 2.57 | 18.16 | 37.80 | 13.65 |
| 基金投资业(%) | 1.92 | 0.00 | 3.85 | 0.00 |
| 酒店服务业(%) | 6.35 | 4.96 | 2.53 | 1.74 |
| 商品贸易(%) | 62.73 | 53.06 | 37.69 | 43.36 |
| 物管费(%) | 1.96 | 4.58 | 1.59 | 5.29 |
| 租赁(%) | 22.42 | 19.23 | 14.99 | 35.97 |
| 其他(%) | 2.05 | 0.00 | 1.56 | 0.00 |