| 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(元) | 163,618,620.76 | 52,096,966.63 | 2,196,767.62 | 239,992,707.79 | 119,314,529.95 |
| 酒店收入(元) | 115,518,253.55 | 261,973,935.99 | 123,634,774.15 | 155,466,049.92 | 62,770,376.19 |
| 商业管理(元) | 400,509,024.71 | 797,958,943.42 | 412,743,921.97 | 916,419,177.26 | 481,175,817.37 |
| 住宅(元) | - | 299,045,226.71 | 6,794,514.53 | 597,662,703.84 | 445,863,842.33 |
| 物业管理(元) | 210,197,450.04 | 432,338,757.94 | 201,474,355.27 | 435,983,586.38 | 189,441,970.21 |
| 利息收入(元) | 16,130,057.00 | - | - | - | - |
| 其他收入(元) | 28,099,070.89 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 131,586,669.82 | 41,906,546.52 | 1,521,938.42 | 174,260,703.92 | 91,378,214.55 |
| 酒店收入(元) | 55,944,468.83 | 117,832,006.93 | 54,264,312.35 | 86,929,401.20 | 40,738,351.18 |
| 商业管理(元) | 218,626,570.43 | 397,783,960.19 | 211,031,504.20 | 389,567,000.18 | 141,351,622.32 |
| 住宅(元) | - | 201,093,700.73 | 2,513,691.76 | 455,162,865.17 | 349,925,481.80 |
| 物业管理(元) | 193,021,323.07 | 379,260,177.21 | 154,151,226.93 | 362,134,574.82 | 176,479,023.39 |
| 利息收入(元) | 9,684,364.31 | - | - | - | - |
| 其他收入(元) | 12,017,304.54 | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 32,031,950.94 | 10,190,420.11 | 674,829.20 | 65,732,003.87 | 27,936,315.40 |
| 酒店收入(元) | 59,573,784.72 | 144,141,929.06 | 69,370,461.80 | 68,536,648.72 | 22,032,025.01 |
| 商业管理(元) | 181,882,454.28 | 400,174,983.23 | 201,712,417.77 | 526,852,177.08 | 339,824,195.05 |
| 住宅(元) | - | 97,951,525.98 | 4,280,822.77 | 142,499,838.67 | 95,938,360.53 |
| 物业管理(元) | 17,176,126.97 | 53,078,580.73 | 47,323,128.34 | 73,849,011.56 | 12,962,946.82 |
| 利息收入(元) | 6,445,692.69 | - | - | - | - |
| 其他收入(元) | 16,081,766.35 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 19.58 | 19.56 | 30.72 | 27.39 | 23.41 |
| 酒店收入(%) | 51.57 | 55.02 | 56.11 | 44.08 | 35.10 |
| 商业管理(%) | 45.41 | 50.15 | 48.87 | 57.49 | 70.62 |
| 住宅(%) | - | 32.75 | 63.00 | 23.84 | 21.52 |
| 物业管理(%) | 8.17 | 12.28 | 23.49 | 16.94 | 6.84 |
| 利息收入(%) | 39.96 | - | - | - | - |
| 其他收入(%) | 57.23 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 17.52 | 2.83 | 0.29 | 10.23 | 9.19 |
| 酒店收入(%) | 12.37 | 14.21 | 16.55 | 6.63 | 4.83 |
| 商业管理(%) | 42.88 | 43.29 | 55.27 | 39.07 | 37.05 |
| 住宅(%) | - | 16.22 | 0.91 | 25.48 | 34.34 |
| 物业管理(%) | 22.50 | 23.45 | 26.98 | 18.59 | 14.59 |
| 利息收入(%) | 1.73 | - | - | - | - |
| 其他收入(%) | 3.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 10.23 | 1.44 | 0.21 | 7.49 | 5.60 |
| 酒店收入(%) | 19.02 | 20.43 | 21.45 | 7.81 | 4.42 |
| 商业管理(%) | 58.07 | 56.72 | 62.38 | 60.04 | 68.14 |
| 住宅(%) | - | 13.88 | 1.32 | 16.24 | 19.24 |
| 物业管理(%) | 5.48 | 7.52 | 14.63 | 8.42 | 2.60 |
| 利息收入(%) | 2.06 | - | - | - | - |
| 其他收入(%) | 5.13 | - | - | - | - |