| 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) | |||||
| 房地产(元) | 1,124,753,618.01 | 1,610,750,008.90 | 845,288,823.80 | 1,885,801,711.85 | 976,021,430.89 |
| 混凝土(元) | - | - | 8,738,035.53 | 22,397,894.47 | 14,787,413.72 |
| 酒店住宿、餐饮(元) | 52,778,425.83 | 118,440,444.56 | 62,983,359.88 | 101,442,209.30 | 46,232,621.42 |
| 文化类(元) | - | - | 10,164,943.66 | 15,236,302.32 | 11,606,116.80 |
| 医疗美容(元) | 87,815,867.73 | 198,327,663.34 | 93,780,200.13 | 192,938,083.71 | 74,912,266.74 |
| 其他(元) | 43,557,790.11 | 185,961,537.89 | 11,953,719.11 | 21,336,498.21 | 8,569,807.28 |
| 营业成本(元) | |||||
| 房地产(元) | 386,774,617.49 | 543,637,855.11 | 294,154,329.18 | 685,251,111.49 | 329,362,929.78 |
| 混凝土(元) | - | - | 8,841,525.68 | 22,883,062.56 | 14,350,812.58 |
| 酒店住宿、餐饮(元) | - | - | 28,441,720.61 | 51,472,272.11 | 24,566,898.10 |
| 文化类(元) | - | - | - | 0.01 | - |
| 医疗美容(元) | - | 99,739,448.76 | 46,098,049.13 | 78,411,125.48 | 38,214,119.12 |
| 其他(元) | - | - | 5,405,686.50 | 1,738,468.72 | 750,000.00 |
| 毛利(元) | |||||
| 房地产(元) | 737,979,000.52 | 1,067,112,153.79 | 551,134,494.62 | 1,200,550,600.36 | 646,658,501.11 |
| 混凝土(元) | - | - | -103,490.15 | -485,168.09 | 436,601.14 |
| 酒店住宿、餐饮(元) | - | - | 34,541,639.27 | 49,969,937.19 | 21,665,723.32 |
| 文化类(元) | - | - | 10,164,943.66 | 15,236,302.31 | 11,606,116.80 |
| 医疗美容(元) | - | 98,588,214.58 | 47,682,151.00 | 114,526,958.23 | 36,698,147.62 |
| 其他(元) | - | - | 6,548,032.61 | 19,598,029.49 | 7,819,807.28 |
| 毛利率(%) | |||||
| 房地产(%) | 65.61 | 66.25 | 65.20 | 63.66 | 66.25 |
| 混凝土(%) | - | - | -1.18 | -2.17 | 2.95 |
| 酒店住宿、餐饮(%) | - | - | 54.84 | 49.26 | 46.86 |
| 文化类(%) | - | - | - | 100.00 | - |
| 医疗美容(%) | - | 49.71 | 50.84 | 59.36 | 48.99 |
| 其他(%) | - | - | 54.78 | 91.85 | 91.25 |
| 收入构成(%) | |||||
| 房地产(%) | 85.93 | 76.21 | 81.84 | 84.22 | 86.21 |
| 混凝土(%) | - | - | 0.85 | 1.00 | 1.31 |
| 酒店住宿、餐饮(%) | 4.03 | 5.60 | 6.10 | 4.53 | 4.08 |
| 文化类(%) | - | - | 0.98 | 0.68 | 1.03 |
| 医疗美容(%) | 6.71 | 9.38 | 9.08 | 8.62 | 6.62 |
| 其他(%) | 3.33 | 8.80 | 1.16 | 0.95 | 0.76 |
| 毛利构成(%) | |||||
| 房地产(%) | 100.00 | 91.54 | 84.79 | 85.79 | 89.21 |
| 混凝土(%) | - | - | -0.02 | -0.03 | 0.06 |
| 酒店住宿、餐饮(%) | 0.00 | 0.00 | 5.31 | 3.57 | 2.99 |
| 文化类(%) | - | - | 1.56 | 1.09 | 1.60 |
| 医疗美容(%) | 0.00 | 8.46 | 7.34 | 8.18 | 5.06 |
| 其他(%) | 0.00 | 0.00 | 1.01 | 1.40 | 1.08 |