| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产开发销售(元) | 2,757,142.87 | 150,426,761.92 | 66,411,523.80 |
| 商业运营(元) | 22,968,625.87 | 37,378,431.92 | 16,103,312.02 |
| 商业租赁(元) | 50,571,245.44 | 100,892,282.73 | 53,351,142.98 |
| 写字楼租赁(元) | 13,971,447.34 | 30,540,994.05 | 16,230,340.83 |
| 其他项目(元) | - | - | 1,622,567.80 |
| 其他(元) | - | 2,031,994.72 | - |
| 营业成本(元) | |||
| 房地产开发销售(元) | 2,231,930.20 | 78,669,846.51 | 47,781,300.06 |
| 商业运营(元) | 17,639,721.14 | 29,161,162.74 | 11,543,631.56 |
| 商业租赁(元) | 7,075,482.84 | 13,634,423.92 | 5,652,444.79 |
| 写字楼租赁(元) | 5,567,077.31 | 11,082,153.75 | 5,479,915.86 |
| 其他项目(元) | - | - | 798.59 |
| 其他(元) | - | 800.63 | - |
| 毛利(元) | |||
| 房地产开发销售(元) | 525,212.67 | 71,756,915.41 | 18,630,223.74 |
| 商业运营(元) | 5,328,904.73 | 8,217,269.18 | 4,559,680.46 |
| 商业租赁(元) | 43,495,762.60 | 87,257,858.81 | 47,698,698.19 |
| 写字楼租赁(元) | 8,404,370.03 | 19,458,840.30 | 10,750,424.97 |
| 其他项目(元) | - | - | 1,621,769.21 |
| 其他(元) | - | 2,031,194.09 | - |
| 毛利率(%) | |||
| 房地产开发销售(%) | 19.05 | 47.70 | 28.05 |
| 商业运营(%) | 23.20 | 21.98 | 28.32 |
| 商业租赁(%) | 86.01 | 86.49 | 89.41 |
| 写字楼租赁(%) | 60.15 | 63.71 | 66.24 |
| 其他项目(%) | - | - | 99.95 |
| 其他(%) | - | 99.96 | - |
| 收入构成(%) | |||
| 房地产开发销售(%) | 3.05 | 46.82 | 43.20 |
| 商业运营(%) | 25.44 | 11.63 | 10.48 |
| 商业租赁(%) | 56.02 | 31.40 | 34.71 |
| 写字楼租赁(%) | 15.48 | 9.51 | 10.56 |
| 其他项目(%) | - | - | 1.06 |
| 其他(%) | - | 0.63 | - |
| 毛利构成(%) | |||
| 房地产开发销售(%) | 0.91 | 38.02 | 22.38 |
| 商业运营(%) | 9.23 | 4.35 | 5.48 |
| 商业租赁(%) | 75.31 | 46.24 | 57.29 |
| 写字楼租赁(%) | 14.55 | 10.31 | 12.91 |
| 其他项目(%) | - | - | 1.95 |
| 其他(%) | - | 1.08 | - |