| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发销售(元) | 150,426,761.92 | 66,411,523.80 | 204,500,814.95 | 49,713,878.47 |
| 商业运营(元) | 37,378,431.92 | 16,103,312.02 | 26,161,332.17 | 7,388,787.05 |
| 商业租赁(元) | 100,892,282.73 | 53,351,142.98 | 119,146,772.69 | 66,477,497.86 |
| 写字楼租赁(元) | 30,540,994.05 | 16,230,340.83 | 30,486,346.07 | 14,468,089.27 |
| 其他项目(元) | - | 1,622,567.80 | 899,355.69 | 514,449.54 |
| 其他(元) | 2,031,994.72 | - | - | - |
| 营业成本(元) | ||||
| 房地产开发销售(元) | 78,669,846.51 | 47,781,300.06 | 62,008,154.51 | 40,955,127.47 |
| 商业运营(元) | 29,161,162.74 | 11,543,631.56 | 21,466,058.65 | 5,794,453.42 |
| 商业租赁(元) | 13,634,423.92 | 5,652,444.79 | 25,727,021.86 | 10,732,340.72 |
| 写字楼租赁(元) | 11,082,153.75 | 5,479,915.86 | 8,608,467.20 | 5,986,829.89 |
| 其他项目(元) | - | 798.59 | 2,111.54 | 1,179.48 |
| 其他(元) | 800.63 | - | - | - |
| 毛利(元) | ||||
| 房地产开发销售(元) | 71,756,915.41 | 18,630,223.74 | 142,492,660.44 | 8,758,751.00 |
| 商业运营(元) | 8,217,269.18 | 4,559,680.46 | 4,695,273.52 | 1,594,333.63 |
| 商业租赁(元) | 87,257,858.81 | 47,698,698.19 | 93,419,750.83 | 55,745,157.14 |
| 写字楼租赁(元) | 19,458,840.30 | 10,750,424.97 | 21,877,878.87 | 8,481,259.38 |
| 其他项目(元) | - | 1,621,769.21 | 897,244.15 | 513,270.06 |
| 其他(元) | 2,031,194.09 | - | - | - |
| 毛利率(%) | ||||
| 房地产开发销售(%) | 47.70 | 28.05 | 69.68 | 17.62 |
| 商业运营(%) | 21.98 | 28.32 | 17.95 | 21.58 |
| 商业租赁(%) | 86.49 | 89.41 | 78.41 | 83.86 |
| 写字楼租赁(%) | 63.71 | 66.24 | 71.76 | 58.62 |
| 其他项目(%) | - | 99.95 | 99.77 | 99.77 |
| 其他(%) | 99.96 | - | - | - |
| 收入构成(%) | ||||
| 房地产开发销售(%) | 46.82 | 43.20 | 53.65 | 35.88 |
| 商业运营(%) | 11.63 | 10.48 | 6.86 | 5.33 |
| 商业租赁(%) | 31.40 | 34.71 | 31.26 | 47.98 |
| 写字楼租赁(%) | 9.51 | 10.56 | 8.00 | 10.44 |
| 其他项目(%) | - | 1.06 | 0.24 | 0.37 |
| 其他(%) | 0.63 | - | - | - |
| 毛利构成(%) | ||||
| 房地产开发销售(%) | 38.02 | 22.38 | 54.10 | 11.66 |
| 商业运营(%) | 4.35 | 5.48 | 1.78 | 2.12 |
| 商业租赁(%) | 46.24 | 57.29 | 35.47 | 74.24 |
| 写字楼租赁(%) | 10.31 | 12.91 | 8.31 | 11.29 |
| 其他项目(%) | - | 1.95 | 0.34 | 0.68 |
| 其他(%) | 1.08 | - | - | - |