| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 181,149,810.40 | 27,057,776.12 | 163,618,620.76 | 52,096,966.63 | 2,196,767.62 |
| 酒店收入(元) | 110,784,754.56 | 242,476,241.50 | 115,518,253.55 | 261,973,935.99 | 123,634,774.15 |
| 商业管理(元) | 395,890,859.71 | 776,592,923.54 | 400,509,024.71 | 797,958,943.42 | 412,743,921.97 |
| 物业管理(元) | 193,696,645.22 | 452,944,962.44 | 210,197,450.04 | 432,338,757.94 | 201,474,355.27 |
| 住宅(元) | - | 276,124,994.13 | - | 299,045,226.71 | 6,794,514.53 |
| 利息收入(元) | 13,460,306.18 | - | 16,130,057.00 | - | - |
| 其他收入(元) | 23,193,028.53 | - | 28,099,070.89 | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 108,668,371.58 | 21,310,005.02 | 131,586,669.82 | 41,906,546.52 | 1,521,938.42 |
| 酒店收入(元) | 61,520,190.71 | 123,688,664.57 | 55,944,468.83 | 117,832,006.93 | 54,264,312.35 |
| 商业管理(元) | 227,340,623.48 | 387,660,781.95 | 218,626,570.43 | 397,783,960.19 | 211,031,504.20 |
| 物业管理(元) | 182,739,958.95 | 403,816,995.27 | 193,021,323.07 | 379,260,177.21 | 154,151,226.93 |
| 住宅(元) | - | 228,788,455.31 | - | 201,093,700.73 | 2,513,691.76 |
| 利息收入(元) | 7,992,769.17 | - | 9,684,364.31 | - | - |
| 其他收入(元) | 10,968,130.68 | - | 12,017,304.54 | - | - |
| 毛利(元) | |||||
| 房地产(元) | 72,481,438.82 | 5,747,771.10 | 32,031,950.94 | 10,190,420.11 | 674,829.20 |
| 酒店收入(元) | 49,264,563.85 | 118,787,576.93 | 59,573,784.72 | 144,141,929.06 | 69,370,461.80 |
| 商业管理(元) | 168,550,236.23 | 388,932,141.59 | 181,882,454.28 | 400,174,983.23 | 201,712,417.77 |
| 物业管理(元) | 10,956,686.27 | 49,127,967.17 | 17,176,126.97 | 53,078,580.73 | 47,323,128.34 |
| 住宅(元) | - | 47,336,538.82 | - | 97,951,525.98 | 4,280,822.77 |
| 利息收入(元) | 5,467,537.01 | - | 6,445,692.69 | - | - |
| 其他收入(元) | 12,224,897.85 | - | 16,081,766.35 | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 40.01 | 21.24 | 19.58 | 19.56 | 30.72 |
| 酒店收入(%) | 44.47 | 48.99 | 51.57 | 55.02 | 56.11 |
| 商业管理(%) | 42.57 | 50.08 | 45.41 | 50.15 | 48.87 |
| 物业管理(%) | 5.66 | 10.85 | 8.17 | 12.28 | 23.49 |
| 住宅(%) | - | 17.14 | - | 32.75 | 63.00 |
| 利息收入(%) | 40.62 | - | 39.96 | - | - |
| 其他收入(%) | 52.71 | - | 57.23 | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 19.73 | 1.52 | 17.52 | 2.83 | 0.29 |
| 酒店收入(%) | 12.07 | 13.66 | 12.37 | 14.21 | 16.55 |
| 商业管理(%) | 43.12 | 43.75 | 42.88 | 43.29 | 55.27 |
| 物业管理(%) | 21.10 | 25.52 | 22.50 | 23.45 | 26.98 |
| 住宅(%) | - | 15.55 | - | 16.22 | 0.91 |
| 利息收入(%) | 1.47 | - | 1.73 | - | - |
| 其他收入(%) | 2.53 | - | 3.01 | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 22.73 | 0.94 | 10.23 | 1.44 | 0.21 |
| 酒店收入(%) | 15.45 | 19.48 | 19.02 | 20.43 | 21.45 |
| 商业管理(%) | 52.85 | 63.77 | 58.07 | 56.72 | 62.38 |
| 物业管理(%) | 3.44 | 8.05 | 5.48 | 7.52 | 14.63 |
| 住宅(%) | - | 7.76 | - | 13.88 | 1.32 |
| 利息收入(%) | 1.71 | - | 2.06 | - | - |
| 其他收入(%) | 3.83 | - | 5.13 | - | - |