| 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) | |||||
| 酒店经营(元) | 256,263,022.00 | 569,004,070.00 | 271,961,862.00 | 274,341,036.00 | 117,019,120.00 |
| 物业租赁及管理(元) | 1,709,030,499.00 | 3,384,757,803.00 | 1,666,402,278.00 | 3,167,935,622.00 | 1,542,587,661.00 |
| 营业成本(元) | |||||
| 酒店经营(元) | 235,769,751.00 | 522,990,341.00 | 251,494,757.00 | 436,122,646.00 | 209,335,416.00 |
| 物业租赁及管理(元) | 533,033,970.00 | 1,137,083,488.00 | 518,526,122.00 | 1,060,187,003.00 | 511,673,492.00 |
| 毛利(元) | |||||
| 酒店经营(元) | 20,493,271.00 | 46,013,729.00 | 20,467,105.00 | -161,781,610.00 | -92,316,296.00 |
| 物业租赁及管理(元) | 1,175,996,529.00 | 2,247,674,315.00 | 1,147,876,156.00 | 2,107,748,619.00 | 1,030,914,169.00 |
| 毛利率(%) | |||||
| 酒店经营(%) | 8.00 | 8.09 | 7.53 | -58.97 | -78.89 |
| 物业租赁及管理(%) | 68.81 | 66.41 | 68.88 | 66.53 | 66.83 |
| 收入构成(%) | |||||
| 酒店经营(%) | 13.04 | 14.39 | 14.03 | 7.97 | 7.05 |
| 物业租赁及管理(%) | 86.96 | 85.61 | 85.97 | 92.03 | 92.95 |
| 毛利构成(%) | |||||
| 酒店经营(%) | 1.71 | 2.01 | 1.75 | -8.31 | -9.84 |
| 物业租赁及管理(%) | 98.29 | 97.99 | 98.25 | 108.31 | 109.84 |