| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房屋租赁(元) | 22,890,042.91 | 43,974,089.46 | 34,589,600.00 | 23,157,043.48 | 31,700,443.29 | 23,177,177.14 |
| 会展经营收入(元) | 29,418,163.43 | 56,759,073.99 | 38,101,900.00 | 27,579,644.82 | 23,268,516.16 | 5,587,083.39 |
| 商业销售(元) | - | - | 2,367,400.00 | 2,372,380.95 | 498,285.71 | 498,285.71 |
| 物业管理(元) | 17,602,876.44 | 30,080,565.54 | 21,828,700.00 | 14,577,298.88 | 25,614,531.17 | 12,438,108.26 |
| 住宅销售(元) | 86,242,976.15 | 1,142,772,866.09 | - | 86,388,993.53 | 761,543,066.37 | 10,711,649.27 |
| 石黄隧道经营权及其他(元) | 26,923,902.67 | 53,376,777.09 | - | 26,669,961.26 | 52,932,967.24 | 26,190,476.12 |
| 商品房住宅销售(元) | - | - | 108,474,600.00 | - | - | - |
| 石黄隧道经营权(元) | - | - | 40,023,500.00 | - | - | - |
| 商业及车位销售(元) | 542,857.14 | 2,695,969.05 | - | - | - | - |
| 营业成本(元) | ||||||
| 房屋租赁(元) | 12,208,815.25 | 22,969,835.67 | 20,015,400.00 | 13,504,833.74 | 29,928,317.66 | 12,706,834.56 |
| 会展经营收入(元) | 33,697,172.27 | 68,401,055.72 | 46,951,600.00 | 31,816,991.38 | 57,355,249.65 | - |
| 商业销售(元) | - | - | 1,304,300.00 | 1,304,441.30 | 951,404.71 | - |
| 物业管理(元) | - | 29,175,119.40 | 20,759,200.00 | 14,148,400.64 | 23,051,227.74 | 11,911,886.58 |
| 住宅销售(元) | 59,218,941.64 | 694,339,409.98 | - | 66,523,908.38 | 446,015,536.99 | 12,939,202.25 |
| 石黄隧道经营权及其他(元) | 13,232,248.34 | 26,967,726.53 | - | 13,279,485.14 | 26,152,015.00 | 12,800,000.00 |
| 商品房住宅销售(元) | - | - | 79,059,800.00 | - | - | - |
| 石黄隧道经营权(元) | - | - | 20,091,200.00 | - | - | - |
| 商业及车位销售(元) | - | 1,069,098.95 | - | - | - | - |
| 毛利(元) | ||||||
| 房屋租赁(元) | 10,681,227.66 | 21,004,253.79 | 14,574,200.00 | 9,652,209.74 | 1,772,125.63 | 10,470,342.58 |
| 会展经营收入(元) | -4,279,008.84 | -11,641,981.73 | -8,849,700.00 | -4,237,346.56 | -34,086,733.49 | - |
| 商业销售(元) | - | - | 1,063,100.00 | 1,067,939.65 | -453,119.00 | - |
| 物业管理(元) | - | 905,446.14 | 1,069,500.00 | 428,898.24 | 2,563,303.43 | 526,221.68 |
| 住宅销售(元) | 27,024,034.51 | 448,433,456.11 | - | 19,865,085.15 | 315,527,529.38 | -2,227,552.98 |
| 石黄隧道经营权及其他(元) | 13,691,654.33 | 26,409,050.56 | - | 13,390,476.12 | 26,780,952.24 | 13,390,476.12 |
| 商品房住宅销售(元) | - | - | 29,414,800.00 | - | - | - |
| 石黄隧道经营权(元) | - | - | 19,932,300.00 | - | - | - |
| 商业及车位销售(元) | - | 1,626,870.10 | - | - | - | - |
| 毛利率(%) | ||||||
| 房屋租赁(%) | 46.66 | 47.77 | 42.13 | 41.68 | 5.59 | 45.18 |
| 会展经营收入(%) | -14.55 | -20.51 | -23.23 | -15.36 | -146.49 | - |
| 商业销售(%) | - | - | 44.91 | 45.02 | -90.94 | - |
| 物业管理(%) | - | 3.01 | 4.90 | 2.94 | 10.01 | 4.23 |
| 住宅销售(%) | 31.33 | 39.24 | - | 22.99 | 41.43 | -20.80 |
| 石黄隧道经营权及其他(%) | 50.85 | 49.48 | - | 50.21 | 50.59 | 51.13 |
| 商品房住宅销售(%) | - | - | 27.12 | - | - | - |
| 石黄隧道经营权(%) | - | - | 49.80 | - | - | - |
| 商业及车位销售(%) | - | 60.34 | - | - | - | - |
| 收入构成(%) | ||||||
| 房屋租赁(%) | 12.47 | 3.31 | 14.10 | 12.81 | 3.54 | 29.49 |
| 会展经营收入(%) | 16.02 | 4.27 | 15.53 | 15.26 | 2.60 | 7.11 |
| 商业销售(%) | - | - | 0.96 | 1.31 | 0.06 | 0.63 |
| 物业管理(%) | 9.59 | 2.26 | 8.90 | 8.07 | 2.86 | 15.82 |
| 住宅销售(%) | 46.97 | 85.94 | - | 47.80 | 85.04 | 13.63 |
| 石黄隧道经营权及其他(%) | 14.66 | 4.01 | - | 14.76 | 5.91 | 33.32 |
| 商品房住宅销售(%) | - | - | 44.21 | - | - | - |
| 石黄隧道经营权(%) | - | - | 16.31 | - | - | - |
| 商业及车位销售(%) | 0.30 | 0.20 | - | - | - | - |
| 毛利构成(%) | ||||||
| 房屋租赁(%) | 22.67 | 4.32 | 25.48 | 24.03 | 0.57 | 47.25 |
| 会展经营收入(%) | -9.08 | -2.39 | -15.47 | -10.55 | -10.92 | 0.00 |
| 商业销售(%) | - | - | 1.86 | 2.66 | -0.15 | 0.00 |
| 物业管理(%) | 0.00 | 0.19 | 1.87 | 1.07 | 0.82 | 2.37 |
| 住宅销售(%) | 57.35 | 92.13 | - | 49.46 | 101.10 | -10.05 |
| 石黄隧道经营权及其他(%) | 29.06 | 5.43 | - | 33.34 | 8.58 | 60.43 |
| 商品房住宅销售(%) | - | - | 51.42 | - | - | - |
| 石黄隧道经营权(%) | - | - | 34.84 | - | - | - |
| 商业及车位销售(%) | 0.00 | 0.33 | - | - | - | - |