| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房屋租赁(元) | 19,972,402.79 | 44,616,876.00 | 22,890,042.91 | 43,974,089.46 | 34,589,600.00 | 23,157,043.48 |
| 会展经营收入(元) | 21,938,745.54 | 50,730,460.30 | 29,418,163.43 | 56,759,073.99 | 38,101,900.00 | 27,579,644.82 |
| 商业销售(元) | - | - | - | - | 2,367,400.00 | 2,372,380.95 |
| 物业管理(元) | 21,543,383.00 | 35,550,643.60 | 17,602,876.44 | 30,080,565.54 | 21,828,700.00 | 14,577,298.88 |
| 住宅销售(元) | - | 193,833,478.78 | 86,242,976.15 | 1,142,772,866.09 | - | 86,388,993.53 |
| 石黄隧道经营权及其他(元) | 25,667,564.56 | 53,421,977.87 | 26,923,902.67 | 53,376,777.09 | - | 26,669,961.26 |
| 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) | - | 10,279,272.43 | 542,857.14 | 2,695,969.05 | - | - |
| 商品房销售(元) | 52,356,017.89 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 房屋租赁(元) | 12,081,929.93 | 25,230,946.28 | 12,208,815.25 | 22,969,835.67 | 20,015,400.00 | 13,504,833.74 |
| 会展经营收入(元) | 28,013,244.82 | 67,352,181.47 | 33,697,172.27 | 68,401,055.72 | 46,951,600.00 | 31,816,991.38 |
| 商业销售(元) | - | - | - | - | 1,304,300.00 | 1,304,441.30 |
| 物业管理(元) | 18,754,549.91 | 32,901,165.37 | - | 29,175,119.40 | 20,759,200.00 | 14,148,400.64 |
| 住宅销售(元) | - | 138,735,023.28 | 59,218,941.64 | 694,339,409.98 | - | 66,523,908.38 |
| 石黄隧道经营权及其他(元) | 13,167,567.34 | 26,548,398.44 | 13,232,248.34 | 26,967,726.53 | - | 13,279,485.14 |
| 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) | - | 8,711,918.14 | - | 1,069,098.95 | - | - |
| 商品房销售(元) | 41,555,486.67 | - | - | - | - | - |
| 毛利(元) | ||||||
| 房屋租赁(元) | 7,890,472.86 | 19,385,929.72 | 10,681,227.66 | 21,004,253.79 | 14,574,200.00 | 9,652,209.74 |
| 会展经营收入(元) | -6,074,499.28 | -16,621,721.17 | -4,279,008.84 | -11,641,981.73 | -8,849,700.00 | -4,237,346.56 |
| 商业销售(元) | - | - | - | - | 1,063,100.00 | 1,067,939.65 |
| 物业管理(元) | 2,788,833.09 | 2,649,478.23 | - | 905,446.14 | 1,069,500.00 | 428,898.24 |
| 住宅销售(元) | - | 55,098,455.50 | 27,024,034.51 | 448,433,456.11 | - | 19,865,085.15 |
| 石黄隧道经营权及其他(元) | 12,499,997.22 | 26,873,579.43 | 13,691,654.33 | 26,409,050.56 | - | 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) | - | 1,567,354.29 | - | 1,626,870.10 | - | - |
| 商品房销售(元) | 10,800,531.22 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房屋租赁(%) | 39.51 | 43.45 | 46.66 | 47.77 | 42.13 | 41.68 |
| 会展经营收入(%) | -27.69 | -32.76 | -14.55 | -20.51 | -23.23 | -15.36 |
| 商业销售(%) | - | - | - | - | 44.91 | 45.02 |
| 物业管理(%) | 12.95 | 7.45 | - | 3.01 | 4.90 | 2.94 |
| 住宅销售(%) | - | 28.43 | 31.33 | 39.24 | - | 22.99 |
| 石黄隧道经营权及其他(%) | 48.70 | 50.30 | 50.85 | 49.48 | - | 50.21 |
| 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(%) | - | 15.25 | - | 60.34 | - | - |
| 商品房销售(%) | 20.63 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房屋租赁(%) | 14.12 | 11.49 | 12.47 | 3.31 | 14.10 | 12.81 |
| 会展经营收入(%) | 15.51 | 13.06 | 16.02 | 4.27 | 15.53 | 15.26 |
| 商业销售(%) | - | - | - | - | 0.96 | 1.31 |
| 物业管理(%) | 15.23 | 9.15 | 9.59 | 2.26 | 8.90 | 8.07 |
| 住宅销售(%) | - | 49.90 | 46.97 | 85.94 | - | 47.80 |
| 石黄隧道经营权及其他(%) | 18.14 | 13.75 | 14.66 | 4.01 | - | 14.76 |
| 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(%) | - | 2.65 | 0.30 | 0.20 | - | - |
| 商品房销售(%) | 37.01 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 房屋租赁(%) | 28.28 | 21.79 | 22.67 | 4.32 | 25.48 | 24.03 |
| 会展经营收入(%) | -21.77 | -18.69 | -9.08 | -2.39 | -15.47 | -10.55 |
| 商业销售(%) | - | - | - | - | 1.86 | 2.66 |
| 物业管理(%) | 9.99 | 2.98 | 0.00 | 0.19 | 1.87 | 1.07 |
| 住宅销售(%) | - | 61.94 | 57.35 | 92.13 | - | 49.46 |
| 石黄隧道经营权及其他(%) | 44.79 | 30.21 | 29.06 | 5.43 | - | 33.34 |
| 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(%) | - | 1.76 | 0.00 | 0.33 | - | - |
| 商品房销售(%) | 38.70 | - | - | - | - | - |