| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店收入(元) | 16,518,976.14 | 7,143,610.35 | 8,775,529.18 | 3,434,401.38 |
| 商品房(元) | 2,648,246,003.54 | 417,640,311.53 | 2,392,632,213.80 | 468,465,150.09 |
| 物业出租(元) | 62,911,981.36 | 30,170,109.57 | 73,151,425.92 | 33,695,388.54 |
| 物业管理(元) | 68,755,982.69 | 30,126,288.81 | 56,218,198.79 | 24,490,964.14 |
| 物品销售(元) | 7,163,131.38 | - | 75,488.08 | - |
| 医药销售(元) | - | 964,390.62 | - | - |
| 营业成本(元) | ||||
| 酒店收入(元) | 14,154,071.07 | 6,792,997.64 | - | 4,966,419.54 |
| 商品房(元) | 2,296,613,855.42 | 410,146,296.08 | 1,863,367,857.43 | 375,031,186.69 |
| 物业出租(元) | 45,783,796.53 | 27,353,327.81 | 46,395,997.91 | 21,061,198.08 |
| 物业管理(元) | 84,347,241.31 | 35,613,306.73 | 65,771,951.63 | 29,131,948.76 |
| 物品销售(元) | - | - | - | - |
| 医药销售(元) | - | - | - | - |
| 毛利(元) | ||||
| 酒店收入(元) | 2,364,905.07 | 350,612.71 | - | -1,532,018.16 |
| 商品房(元) | 351,632,148.12 | 7,494,015.45 | 529,264,356.37 | 93,433,963.40 |
| 物业出租(元) | 17,128,184.83 | 2,816,781.76 | 26,755,428.01 | 12,634,190.46 |
| 物业管理(元) | -15,591,258.62 | -5,487,017.92 | -9,553,752.84 | -4,640,984.62 |
| 物品销售(元) | 7,163,131.38 | - | - | - |
| 医药销售(元) | - | 964,390.62 | - | - |
| 毛利率(%) | ||||
| 酒店收入(%) | 14.32 | 4.91 | - | -44.61 |
| 商品房(%) | 13.28 | 1.79 | 22.12 | 19.94 |
| 物业出租(%) | 27.23 | 9.34 | 36.58 | 37.50 |
| 物业管理(%) | -22.68 | -18.21 | -16.99 | -18.95 |
| 物品销售(%) | - | - | - | - |
| 医药销售(%) | - | - | - | - |
| 收入构成(%) | ||||
| 酒店收入(%) | 0.59 | 1.47 | 0.35 | 0.65 |
| 商品房(%) | 94.46 | 85.93 | 94.54 | 88.38 |
| 物业出租(%) | 2.24 | 6.21 | 2.89 | 6.36 |
| 物业管理(%) | 2.45 | 6.20 | 2.22 | 4.62 |
| 物品销售(%) | 0.26 | - | 0.00 | - |
| 医药销售(%) | - | 0.20 | - | - |
| 毛利构成(%) | ||||
| 酒店收入(%) | 0.65 | 5.71 | 0.00 | -1.53 |
| 商品房(%) | 96.95 | 122.08 | 96.85 | 93.53 |
| 物业出租(%) | 4.72 | 45.89 | 4.90 | 12.65 |
| 物业管理(%) | -4.30 | -89.38 | -1.75 | -4.65 |
| 物品销售(%) | 1.97 | - | 0.00 | - |
| 医药销售(%) | - | 15.71 | - | - |