| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 138,281,921.61 | 189,062,115.47 | - | 1,142,857.14 | 1,142,857.14 |
| 酒店收入(元) | 64,154,834.13 | 141,051,525.94 | 67,561,096.69 | 136,913,535.09 | 66,763,310.77 |
| 租金及相关收入(元) | 139,405,821.90 | 290,548,249.34 | 145,857,457.70 | 286,472,614.08 | 139,376,692.12 |
| 营业成本(元) | |||||
| 房地产(元) | 28,007,488.77 | 44,886,419.88 | - | 726,134.48 | 665,001.12 |
| 酒店收入(元) | 33,883,789.88 | 72,901,800.56 | 35,061,492.08 | 75,403,079.89 | 29,389,632.83 |
| 租金及相关收入(元) | 69,270,335.88 | 147,459,594.69 | 69,708,963.87 | 142,549,224.37 | 79,521,981.00 |
| 毛利(元) | |||||
| 房地产(元) | 110,274,432.84 | 144,175,695.59 | - | 416,722.66 | 477,856.02 |
| 酒店收入(元) | 30,271,044.25 | 68,149,725.38 | 32,499,604.61 | 61,510,455.20 | 37,373,677.94 |
| 租金及相关收入(元) | 70,135,486.02 | 143,088,654.65 | 76,148,493.83 | 143,923,389.71 | 59,854,711.12 |
| 毛利率(%) | |||||
| 房地产(%) | 79.75 | 76.26 | - | 36.46 | 41.81 |
| 酒店收入(%) | 47.18 | 48.32 | 48.10 | 44.93 | 55.98 |
| 租金及相关收入(%) | 50.31 | 49.25 | 52.21 | 50.24 | 42.94 |
| 收入构成(%) | |||||
| 房地产(%) | 40.45 | 30.46 | 0.00 | 0.27 | 0.55 |
| 酒店收入(%) | 18.77 | 22.73 | 31.66 | 32.25 | 32.21 |
| 租金及相关收入(%) | 40.78 | 46.81 | 68.34 | 67.48 | 67.24 |
| 毛利构成(%) | |||||
| 房地产(%) | 52.34 | 40.57 | 0.00 | 0.20 | 0.49 |
| 酒店收入(%) | 14.37 | 19.17 | 29.91 | 29.88 | 38.25 |
| 租金及相关收入(%) | 33.29 | 40.26 | 70.09 | 69.92 | 61.26 |