| 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(元) | 35,035,840.94 | 647,714.28 | 181,149,810.40 | 27,057,776.12 | 163,618,620.76 |
| 酒店收入(元) | 105,796,050.12 | 248,465,370.91 | 110,784,754.56 | 242,476,241.50 | 115,518,253.55 |
| 利息收入(元) | 13,100,784.83 | - | 13,460,306.18 | - | 16,130,057.00 |
| 商业管理(元) | 293,909,971.83 | 709,855,669.11 | 395,890,859.71 | 776,592,923.54 | 400,509,024.71 |
| 物业管理(元) | 194,369,229.80 | 447,413,523.57 | 193,696,645.22 | 452,944,962.44 | 210,197,450.04 |
| 住宅(元) | - | 265,652,256.13 | - | 276,124,994.13 | - |
| 其他收入(元) | 19,349,008.58 | - | 23,193,028.53 | - | 28,099,070.89 |
| 营业成本(元) | |||||
| 房地产(元) | 28,876,184.52 | -946,327.92 | 108,668,371.58 | 21,310,005.02 | 131,586,669.82 |
| 酒店收入(元) | 57,344,314.16 | 130,270,540.17 | 61,520,190.71 | 123,688,664.57 | 55,944,468.83 |
| 利息收入(元) | 7,455,035.08 | - | 7,992,769.17 | - | 9,684,364.31 |
| 商业管理(元) | 167,072,533.60 | 439,277,923.31 | 227,340,623.48 | 387,660,781.95 | 218,626,570.43 |
| 物业管理(元) | 145,003,093.73 | 393,289,271.23 | 182,739,958.95 | 403,816,995.27 | 193,021,323.07 |
| 住宅(元) | - | 178,264,598.79 | - | 228,788,455.31 | - |
| 其他收入(元) | 5,456,326.86 | - | 10,968,130.68 | - | 12,017,304.54 |
| 毛利(元) | |||||
| 房地产(元) | 6,159,656.42 | 1,594,042.20 | 72,481,438.82 | 5,747,771.10 | 32,031,950.94 |
| 酒店收入(元) | 48,451,735.96 | 118,194,830.74 | 49,264,563.85 | 118,787,576.93 | 59,573,784.72 |
| 利息收入(元) | 5,645,749.75 | - | 5,467,537.01 | - | 6,445,692.69 |
| 商业管理(元) | 126,837,438.23 | 270,577,745.80 | 168,550,236.23 | 388,932,141.59 | 181,882,454.28 |
| 物业管理(元) | 49,366,136.07 | 54,124,252.34 | 10,956,686.27 | 49,127,967.17 | 17,176,126.97 |
| 住宅(元) | - | 87,387,657.34 | - | 47,336,538.82 | - |
| 其他收入(元) | 13,892,681.72 | - | 12,224,897.85 | - | 16,081,766.35 |
| 毛利率(%) | |||||
| 房地产(%) | 17.58 | 246.10 | 40.01 | 21.24 | 19.58 |
| 酒店收入(%) | 45.80 | 47.57 | 44.47 | 48.99 | 51.57 |
| 利息收入(%) | 43.09 | - | 40.62 | - | 39.96 |
| 商业管理(%) | 43.16 | 38.12 | 42.57 | 50.08 | 45.41 |
| 物业管理(%) | 25.40 | 12.10 | 5.66 | 10.85 | 8.17 |
| 住宅(%) | - | 32.90 | - | 17.14 | - |
| 其他收入(%) | 71.80 | - | 52.71 | - | 57.23 |
| 收入构成(%) | |||||
| 房地产(%) | 5.30 | 0.04 | 19.73 | 1.52 | 17.52 |
| 酒店收入(%) | 15.99 | 14.86 | 12.07 | 13.66 | 12.37 |
| 利息收入(%) | 1.98 | - | 1.47 | - | 1.73 |
| 商业管理(%) | 44.43 | 42.45 | 43.12 | 43.75 | 42.88 |
| 物业管理(%) | 29.38 | 26.76 | 21.10 | 25.52 | 22.50 |
| 住宅(%) | - | 15.89 | - | 15.55 | - |
| 其他收入(%) | 2.92 | - | 2.53 | - | 3.01 |
| 毛利构成(%) | |||||
| 房地产(%) | 2.46 | 0.30 | 22.73 | 0.94 | 10.23 |
| 酒店收入(%) | 19.35 | 22.22 | 15.45 | 19.48 | 19.02 |
| 利息收入(%) | 2.26 | - | 1.71 | - | 2.06 |
| 商业管理(%) | 50.66 | 50.87 | 52.85 | 63.77 | 58.07 |
| 物业管理(%) | 19.72 | 10.18 | 3.44 | 8.05 | 5.48 |
| 住宅(%) | - | 16.43 | - | 7.76 | - |
| 其他收入(%) | 5.55 | - | 3.83 | - | 5.13 |