| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售(元) | 860,398,420.53 | 567,999,595.85 | 296,355,079.37 | 989,770,204.33 | 516,898,857.48 |
| 房屋租赁收入(元) | 21,620,366.27 | 40,786,885.12 | 21,000,433.97 | 41,338,618.45 | 22,441,017.08 |
| 建筑施工收入(元) | 1,424,540.01 | 5,414,308.04 | 3,422,584.64 | 6,777,180.98 | 2,363,916.38 |
| 文化行业(元) | 13,289,126.03 | 84,131,883.75 | 38,285,277.42 | 128,513,952.48 | 39,274,234.51 |
| 其他(元) | 18,195,042.62 | 37,522,671.23 | 17,616,083.23 | 43,114,015.39 | 20,479,009.61 |
| 营业成本(元) | |||||
| 房地产销售(元) | 568,133,942.87 | 340,245,232.79 | 159,504,028.72 | 449,935,141.47 | 234,798,247.47 |
| 房屋租赁收入(元) | 9,040,974.32 | 17,005,582.24 | 9,848,516.55 | 23,150,806.73 | 8,918,846.09 |
| 建筑施工收入(元) | 1,566,735.99 | 4,387,411.67 | 3,332,682.06 | 8,487,034.03 | 2,176,299.65 |
| 文化行业(元) | 30,792,115.31 | 55,565,183.68 | 28,293,721.58 | 92,505,749.71 | 25,178,588.49 |
| 其他(元) | 16,091,647.75 | 30,326,156.60 | 13,165,266.73 | 33,112,957.55 | 18,470,278.39 |
| 毛利(元) | |||||
| 房地产销售(元) | 292,264,477.66 | 227,754,363.06 | 136,851,050.65 | 539,835,062.86 | 282,100,610.01 |
| 房屋租赁收入(元) | 12,579,391.95 | 23,781,302.88 | 11,151,917.42 | 18,187,811.72 | 13,522,170.99 |
| 建筑施工收入(元) | -142,195.98 | 1,026,896.37 | 89,902.58 | -1,709,853.05 | 187,616.73 |
| 文化行业(元) | -17,502,989.28 | 28,566,700.07 | 9,991,555.84 | 36,008,202.77 | 14,095,646.02 |
| 其他(元) | 2,103,394.87 | 7,196,514.63 | 4,450,816.50 | 10,001,057.84 | 2,008,731.22 |
| 毛利率(%) | |||||
| 房地产销售(%) | 33.97 | 40.10 | 46.18 | 54.54 | 54.58 |
| 房屋租赁收入(%) | 58.18 | 58.31 | 53.10 | 44.00 | 60.26 |
| 建筑施工收入(%) | -9.98 | 18.97 | 2.63 | -25.23 | 7.94 |
| 文化行业(%) | -131.71 | 33.95 | 26.10 | 28.02 | 35.89 |
| 其他(%) | 11.56 | 19.18 | 25.27 | 23.20 | 9.81 |
| 收入构成(%) | |||||
| 房地产销售(%) | 94.04 | 77.19 | 78.68 | 81.83 | 85.94 |
| 房屋租赁收入(%) | 2.36 | 5.54 | 5.58 | 3.42 | 3.73 |
| 建筑施工收入(%) | 0.16 | 0.74 | 0.91 | 0.56 | 0.39 |
| 文化行业(%) | 1.45 | 11.43 | 10.16 | 10.63 | 6.53 |
| 其他(%) | 1.99 | 5.10 | 4.68 | 3.56 | 3.40 |
| 毛利构成(%) | |||||
| 房地产销售(%) | 101.02 | 78.99 | 84.20 | 89.63 | 90.44 |
| 房屋租赁收入(%) | 4.35 | 8.25 | 6.86 | 3.02 | 4.34 |
| 建筑施工收入(%) | -0.05 | 0.36 | 0.06 | -0.28 | 0.06 |
| 文化行业(%) | -6.05 | 9.91 | 6.15 | 5.98 | 4.52 |
| 其他(%) | 0.73 | 2.50 | 2.74 | 1.66 | 0.64 |