| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 748,688,546.98 | 1,654,937,028.21 | 1,124,753,618.01 | 1,610,750,008.90 | 845,288,823.80 |
| 混凝土(元) | - | - | - | - | 8,738,035.53 |
| 酒店住宿、餐饮(元) | 49,451,343.46 | 106,215,717.00 | 52,778,425.83 | 118,440,444.56 | 62,983,359.88 |
| 文化类(元) | - | - | - | - | 10,164,943.66 |
| 医疗美容(元) | 91,715,847.09 | 178,522,336.95 | 87,815,867.73 | 198,327,663.34 | 93,780,200.13 |
| 其他(元) | 43,786,086.55 | 181,362,369.16 | 43,557,790.11 | 185,961,537.89 | 11,953,719.11 |
| 营业成本(元) | |||||
| 房地产(元) | 318,343,874.08 | 833,377,656.92 | 386,774,617.49 | 543,637,855.11 | 294,154,329.18 |
| 混凝土(元) | - | - | - | - | 8,841,525.68 |
| 酒店住宿、餐饮(元) | 50,474,652.90 | - | - | - | 28,441,720.61 |
| 文化类(元) | - | - | - | - | - |
| 医疗美容(元) | 51,846,131.68 | 96,628,393.34 | - | 99,739,448.76 | 46,098,049.13 |
| 其他(元) | 34,910,811.04 | - | - | - | 5,405,686.50 |
| 毛利(元) | |||||
| 房地产(元) | 430,344,672.90 | 821,559,371.29 | 737,979,000.52 | 1,067,112,153.79 | 551,134,494.62 |
| 混凝土(元) | - | - | - | - | -103,490.15 |
| 酒店住宿、餐饮(元) | -1,023,309.44 | - | - | - | 34,541,639.27 |
| 文化类(元) | - | - | - | - | 10,164,943.66 |
| 医疗美容(元) | 39,869,715.41 | 81,893,943.61 | - | 98,588,214.58 | 47,682,151.00 |
| 其他(元) | 8,875,275.51 | - | - | - | 6,548,032.61 |
| 毛利率(%) | |||||
| 房地产(%) | 57.48 | 49.64 | 65.61 | 66.25 | 65.20 |
| 混凝土(%) | - | - | - | - | -1.18 |
| 酒店住宿、餐饮(%) | -2.07 | - | - | - | 54.84 |
| 文化类(%) | - | - | - | - | - |
| 医疗美容(%) | 43.47 | 45.87 | - | 49.71 | 50.84 |
| 其他(%) | 20.27 | - | - | - | 54.78 |
| 收入构成(%) | |||||
| 房地产(%) | 80.19 | 78.02 | 85.93 | 76.21 | 81.84 |
| 混凝土(%) | - | - | - | - | 0.85 |
| 酒店住宿、餐饮(%) | 5.30 | 5.01 | 4.03 | 5.60 | 6.10 |
| 文化类(%) | - | - | - | - | 0.98 |
| 医疗美容(%) | 9.82 | 8.42 | 6.71 | 9.38 | 9.08 |
| 其他(%) | 4.69 | 8.55 | 3.33 | 8.80 | 1.16 |
| 毛利构成(%) | |||||
| 房地产(%) | 90.02 | 90.94 | 100.00 | 91.54 | 84.79 |
| 混凝土(%) | - | - | - | - | -0.02 |
| 酒店住宿、餐饮(%) | -0.21 | 0.00 | 0.00 | 0.00 | 5.31 |
| 文化类(%) | - | - | - | - | 1.56 |
| 医疗美容(%) | 8.34 | 9.06 | 0.00 | 8.46 | 7.34 |
| 其他(%) | 1.86 | 0.00 | 0.00 | 0.00 | 1.01 |