| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务(元) | 211,181,392.55 | 376,018,564.47 | 196,976,413.07 | 377,518,305.36 | 188,361,139.28 |
| 工程施工收入(元) | 67,577,609.97 | 204,902,613.26 | 69,933,832.62 | 223,813,059.91 | 116,700,669.98 |
| 酒店服务(元) | 138,015,675.91 | 306,875,011.80 | 147,584,136.05 | 192,245,562.78 | 78,609,822.39 |
| 内部抵消(元) | -122,789,652.30 | -323,811,948.88 | -133,822,997.10 | -351,336,251.31 | -181,376,111.91 |
| 商品房(元) | 2,048,737,306.68 | 7,056,587,489.85 | 3,365,134,968.20 | 6,640,800,476.78 | 4,473,068,267.79 |
| 营业成本(元) | |||||
| 服务(元) | - | - | 133,527,809.20 | 284,572,449.74 | 124,005,982.61 |
| 工程施工收入(元) | - | - | 56,003,225.28 | 213,201,470.58 | 97,948,570.38 |
| 酒店服务(元) | - | - | 100,724,132.33 | 241,056,760.10 | 84,144,945.17 |
| 内部抵消(元) | - | - | -75,195,161.35 | -258,909,999.05 | -119,231,354.08 |
| 商品房(元) | 1,292,274,090.52 | 4,580,362,767.03 | 2,298,878,987.35 | 4,146,212,955.02 | 2,767,155,933.82 |
| 毛利(元) | |||||
| 服务(元) | - | - | 63,448,603.87 | 92,945,855.62 | 64,355,156.67 |
| 工程施工收入(元) | - | - | 13,930,607.34 | 10,611,589.33 | 18,752,099.60 |
| 酒店服务(元) | - | - | 46,860,003.72 | -48,811,197.32 | -5,535,122.78 |
| 内部抵消(元) | - | - | -58,627,835.75 | -92,426,252.26 | -62,144,757.83 |
| 商品房(元) | 756,463,216.16 | 2,476,224,722.82 | 1,066,255,980.85 | 2,494,587,521.76 | 1,705,912,333.97 |
| 毛利率(%) | |||||
| 服务(%) | - | - | 32.21 | 24.62 | 34.17 |
| 工程施工收入(%) | - | - | 19.92 | 4.74 | 16.07 |
| 酒店服务(%) | - | - | 31.75 | -25.39 | -7.04 |
| 内部抵消(%) | - | - | 43.81 | 26.31 | 34.26 |
| 商品房(%) | 36.92 | 35.09 | 31.69 | 37.56 | 38.14 |
| 收入构成(%) | |||||
| 服务(%) | 9.01 | 4.93 | 5.40 | 5.33 | 4.03 |
| 工程施工收入(%) | 2.88 | 2.69 | 1.92 | 3.16 | 2.50 |
| 酒店服务(%) | 5.89 | 4.03 | 4.05 | 2.71 | 1.68 |
| 内部抵消(%) | -5.24 | -4.25 | -3.67 | -4.96 | -3.88 |
| 商品房(%) | 87.45 | 92.60 | 92.30 | 93.76 | 95.67 |
| 毛利构成(%) | |||||
| 服务(%) | 0.00 | 0.00 | 5.61 | 3.78 | 3.74 |
| 工程施工收入(%) | 0.00 | 0.00 | 1.23 | 0.43 | 1.09 |
| 酒店服务(%) | 0.00 | 0.00 | 4.14 | -1.99 | -0.32 |
| 内部抵消(%) | 0.00 | 0.00 | -5.18 | -3.76 | -3.61 |
| 商品房(%) | 100.00 | 100.00 | 94.20 | 101.53 | 99.10 |