| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮收入(元) | 24,785,280.10 | 12,346,731.19 | 17,049,825.21 | 8,598,554.71 |
| 供暖收入(元) | 101,502,422.80 | 59,864,075.66 | 92,313,496.81 | 52,843,399.58 |
| 客房收入(元) | 18,172,758.11 | 8,205,200.47 | 10,006,978.53 | 4,113,617.28 |
| 商超收入(元) | 38,106,116.34 | 41,698,325.11 | 44,662,742.86 | 45,210,071.59 |
| 物业收入(元) | 79,135,841.19 | 34,395,337.75 | 69,747,228.10 | 34,208,491.04 |
| 其他收入(元) | 4,773,789.81 | 2,341,670.15 | 2,804,593.93 | 1,401,399.46 |
| 营业成本(元) | ||||
| 餐饮收入(元) | 34,095,923.08 | 13,061,337.00 | 26,159,572.12 | 10,129,876.74 |
| 供暖收入(元) | 90,390,562.42 | 46,497,908.36 | 88,501,459.49 | 51,557,372.98 |
| 客房收入(元) | 9,229,716.97 | 3,297,972.67 | 8,466,436.48 | 2,834,341.15 |
| 商超收入(元) | 51,039,474.66 | 30,103,293.33 | 65,905,207.35 | 33,106,079.43 |
| 物业收入(元) | 49,935,149.90 | 21,753,576.26 | 44,369,080.55 | 20,437,065.49 |
| 其他收入(元) | 658,163.00 | 424,161.26 | 644,385.23 | 171,878.55 |
| 毛利(元) | ||||
| 餐饮收入(元) | -9,310,642.98 | -714,605.81 | -9,109,746.91 | -1,531,322.03 |
| 供暖收入(元) | 11,111,860.38 | 13,366,167.30 | 3,812,037.32 | 1,286,026.60 |
| 客房收入(元) | 8,943,041.14 | 4,907,227.80 | 1,540,542.05 | 1,279,276.13 |
| 商超收入(元) | -12,933,358.32 | 11,595,031.78 | -21,242,464.49 | 12,103,992.16 |
| 物业收入(元) | 29,200,691.29 | 12,641,761.49 | 25,378,147.55 | 13,771,425.55 |
| 其他收入(元) | 4,115,626.81 | 1,917,508.89 | 2,160,208.70 | 1,229,520.91 |
| 毛利率(%) | ||||
| 餐饮收入(%) | -37.57 | -5.79 | -53.43 | -17.81 |
| 供暖收入(%) | 10.95 | 22.33 | 4.13 | 2.43 |
| 客房收入(%) | 49.21 | 59.81 | 15.39 | 31.10 |
| 商超收入(%) | -33.94 | 27.81 | -47.56 | 26.77 |
| 物业收入(%) | 36.90 | 36.75 | 36.39 | 40.26 |
| 其他收入(%) | 86.21 | 81.89 | 77.02 | 87.74 |
| 收入构成(%) | ||||
| 餐饮收入(%) | 9.30 | 7.77 | 7.21 | 5.87 |
| 供暖收入(%) | 38.09 | 37.69 | 39.02 | 36.10 |
| 客房收入(%) | 6.82 | 5.17 | 4.23 | 2.81 |
| 商超收入(%) | 14.30 | 26.25 | 18.88 | 30.89 |
| 物业收入(%) | 29.70 | 21.65 | 29.48 | 23.37 |
| 其他收入(%) | 1.79 | 1.47 | 1.19 | 0.96 |
| 毛利构成(%) | ||||
| 餐饮收入(%) | -29.91 | -1.63 | -358.83 | -5.44 |
| 供暖收入(%) | 35.70 | 30.58 | 150.16 | 4.57 |
| 客房收入(%) | 28.73 | 11.23 | 60.68 | 4.55 |
| 商超收入(%) | -41.55 | 26.53 | -836.74 | 43.02 |
| 物业收入(%) | 93.81 | 28.92 | 999.64 | 48.94 |
| 其他收入(%) | 13.22 | 4.39 | 85.09 | 4.37 |