| 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) | |||||
| 城市综合体投资开发(元) | 219,226,731.33 | 904,175,617.51 | 46,866,471.80 | 111,787,452.83 | 15,175,823.85 |
| 高速公路建设运营(元) | 120,042,275.56 | 250,716,043.06 | 119,080,237.18 | 229,523,410.87 | 100,153,564.98 |
| 酒店投资经营(元) | 23,843,662.13 | 55,252,157.59 | 27,859,314.44 | 30,758,859.47 | 12,085,279.49 |
| 资产管理和物业服务(元) | 21,607,513.85 | 39,773,282.35 | 19,610,362.37 | 43,328,097.85 | 24,859,521.25 |
| 营业成本(元) | |||||
| 城市综合体投资开发(元) | 174,668,312.79 | 711,264,592.40 | 46,236,203.65 | 104,742,701.93 | 16,106,530.53 |
| 高速公路建设运营(元) | 32,565,146.96 | 87,741,724.75 | 32,415,797.26 | 92,942,209.42 | 37,067,001.17 |
| 酒店投资经营(元) | 17,329,313.56 | 35,876,778.31 | 15,611,518.88 | 26,553,671.66 | 11,813,852.69 |
| 资产管理和物业服务(元) | 13,888,289.23 | 26,969,527.77 | 12,266,155.84 | 23,974,981.28 | 13,775,584.94 |
| 毛利(元) | |||||
| 城市综合体投资开发(元) | 44,558,418.54 | 192,911,025.11 | 630,268.15 | 7,044,750.90 | -930,706.68 |
| 高速公路建设运营(元) | 87,477,128.60 | 162,974,318.31 | 86,664,439.92 | 136,581,201.45 | 63,086,563.81 |
| 酒店投资经营(元) | 6,514,348.57 | 19,375,379.28 | 12,247,795.56 | 4,205,187.81 | 271,426.80 |
| 资产管理和物业服务(元) | 7,719,224.62 | 12,803,754.58 | 7,344,206.53 | 19,353,116.57 | 11,083,936.31 |
| 毛利率(%) | |||||
| 城市综合体投资开发(%) | 20.33 | 21.34 | 1.34 | 6.30 | -6.13 |
| 高速公路建设运营(%) | 72.87 | 65.00 | 72.78 | 59.51 | 62.99 |
| 酒店投资经营(%) | 27.32 | 35.07 | 43.96 | 13.67 | 2.25 |
| 资产管理和物业服务(%) | 35.72 | 32.19 | 37.45 | 44.67 | 44.59 |
| 收入构成(%) | |||||
| 城市综合体投资开发(%) | 56.98 | 72.34 | 21.96 | 26.91 | 9.97 |
| 高速公路建设运营(%) | 31.20 | 20.06 | 55.80 | 55.25 | 65.77 |
| 酒店投资经营(%) | 6.20 | 4.42 | 13.05 | 7.40 | 7.94 |
| 资产管理和物业服务(%) | 5.62 | 3.18 | 9.19 | 10.43 | 16.33 |
| 毛利构成(%) | |||||
| 城市综合体投资开发(%) | 30.46 | 49.71 | 0.59 | 4.21 | -1.27 |
| 高速公路建设运营(%) | 59.81 | 42.00 | 81.08 | 81.70 | 85.82 |
| 酒店投资经营(%) | 4.45 | 4.99 | 11.46 | 2.52 | 0.37 |
| 资产管理和物业服务(%) | 5.28 | 3.30 | 6.87 | 11.58 | 15.08 |