| 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) | |||||
| 房地产业(元) | 2,426,897.91 | 42,664,072.88 | 28,999,867.38 | 138,367,305.38 | 55,503,372.84 |
| 旅游服务业(元) | 19,091,353.13 | 30,725,296.28 | 17,517,302.58 | 30,795,804.41 | 16,991,101.71 |
| 交通运输业(元) | 8,125,706.15 | 7,799,878.30 | - | - | - |
| 文旅业(元) | 11,546,069.85 | 42,973,008.23 | - | - | - |
| 营业成本(元) | |||||
| 房地产业(元) | 405,834.46 | 18,820,220.39 | 11,434,391.49 | 62,538,084.54 | 24,084,040.87 |
| 旅游服务业(元) | 12,290,987.49 | 17,587,975.83 | 6,369,354.73 | 12,866,901.57 | 5,527,862.15 |
| 交通运输业(元) | 7,345,557.33 | - | - | - | - |
| 文旅业(元) | 9,309,534.29 | 49,573,725.87 | - | - | - |
| 毛利(元) | |||||
| 房地产业(元) | 2,021,063.45 | 23,843,852.49 | 17,565,475.89 | 75,829,220.84 | 31,419,331.97 |
| 旅游服务业(元) | 6,800,365.64 | 13,137,320.45 | 11,147,947.85 | 17,928,902.84 | 11,463,239.56 |
| 交通运输业(元) | 780,148.82 | 7,799,878.30 | - | - | - |
| 文旅业(元) | 2,236,535.56 | -6,600,717.64 | - | - | - |
| 毛利率(%) | |||||
| 房地产业(%) | 83.28 | 55.89 | 60.57 | 54.80 | 56.61 |
| 旅游服务业(%) | 35.62 | 42.76 | 63.64 | 58.22 | 67.47 |
| 交通运输业(%) | 9.60 | - | - | - | - |
| 文旅业(%) | 19.37 | -15.36 | - | - | - |
| 收入构成(%) | |||||
| 房地产业(%) | 5.89 | 34.36 | 62.34 | 81.80 | 76.56 |
| 旅游服务业(%) | 46.35 | 24.75 | 37.66 | 18.20 | 23.44 |
| 交通运输业(%) | 19.73 | 6.28 | - | - | - |
| 文旅业(%) | 28.03 | 34.61 | - | - | - |
| 毛利构成(%) | |||||
| 房地产业(%) | 17.07 | 62.45 | 61.18 | 80.88 | 73.27 |
| 旅游服务业(%) | 57.44 | 34.41 | 38.82 | 19.12 | 26.73 |
| 交通运输业(%) | 6.59 | 20.43 | - | - | - |
| 文旅业(%) | 18.89 | -17.29 | - | - | - |