| 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) | 170,246,454.08 | 2,739,955,806.26 | 1,773,429,697.15 | 4,132,590,139.31 | 1,334,048,222.37 |
| 房地产租赁(元) | 133,472,847.31 | 203,943,062.93 | 58,323,198.31 | 63,547,574.20 | 27,672,373.20 |
| 金融业(元) | 169,811.32 | 3,420,345.09 | 1,443,194.16 | 22,705,350.21 | 8,731,081.00 |
| 酒店业(元) | 12,162,850.92 | 30,795,440.33 | 15,242,924.50 | 26,008,366.75 | 9,604,799.24 |
| 贸易业务(元) | 8,615,266.02 | 7,057,147.38 | 3,632,382.77 | 2,436,217.05 | 631,853.87 |
| 物业管理(元) | 21,033,505.48 | - | 20,574,938.69 | - | 16,831,106.89 |
| 提供劳务(元) | - | 39,368,786.38 | - | 33,726,847.21 | - |
| 代管代建(元) | - | 9,599,056.51 | 3,839,622.54 | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 92,452,636.97 | 2,298,886,054.40 | 1,534,688,441.88 | 3,790,012,786.54 | 1,268,318,655.04 |
| 房地产租赁(元) | 50,415,324.86 | 103,239,826.18 | 48,330,332.87 | 33,922,589.32 | 12,516,547.62 |
| 金融业(元) | - | 2,346,500.00 | 1,710,000.00 | 1,578,000.00 | 1,350,000.00 |
| 酒店业(元) | 12,160,326.39 | 29,792,958.10 | 16,527,647.68 | 30,799,162.90 | 12,086,202.97 |
| 贸易业务(元) | - | - | - | - | - |
| 物业管理(元) | 14,332,079.23 | - | 17,149,117.66 | - | 13,120,180.29 |
| 提供劳务(元) | - | 42,421,151.86 | - | 36,453,991.67 | - |
| 代管代建(元) | - | 2,554,995.04 | 544,655.69 | - | - |
| 毛利(元) | |||||
| 房地产(元) | 77,793,817.11 | 441,069,751.86 | 238,741,255.27 | 342,577,352.77 | 65,729,567.33 |
| 房地产租赁(元) | 83,057,522.45 | 100,703,236.75 | 9,992,865.44 | 29,624,984.88 | 15,155,825.58 |
| 金融业(元) | - | 1,073,845.09 | -266,805.84 | 21,127,350.21 | 7,381,081.00 |
| 酒店业(元) | 2,524.53 | 1,002,482.23 | -1,284,723.18 | -4,790,796.15 | -2,481,403.73 |
| 贸易业务(元) | - | 7,057,147.38 | 3,632,382.77 | 2,436,217.05 | 631,853.87 |
| 物业管理(元) | 6,701,426.25 | - | 3,425,821.03 | - | 3,710,926.60 |
| 提供劳务(元) | - | -3,052,365.48 | - | -2,727,144.46 | - |
| 代管代建(元) | - | 7,044,061.47 | 3,294,966.85 | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 45.69 | 16.10 | 13.46 | 8.29 | 4.93 |
| 房地产租赁(%) | 62.23 | 49.38 | 17.13 | 46.62 | 54.77 |
| 金融业(%) | - | 31.40 | -18.49 | 93.05 | 84.54 |
| 酒店业(%) | 0.02 | 3.26 | -8.43 | -18.42 | -25.84 |
| 贸易业务(%) | - | - | - | - | - |
| 物业管理(%) | 31.86 | - | 16.65 | - | 22.05 |
| 提供劳务(%) | - | -7.75 | - | -8.09 | - |
| 代管代建(%) | - | 73.38 | 85.81 | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 49.25 | 90.30 | 94.51 | 96.53 | 95.46 |
| 房地产租赁(%) | 38.61 | 6.72 | 3.11 | 1.48 | 1.98 |
| 金融业(%) | 0.05 | 0.11 | 0.08 | 0.53 | 0.62 |
| 酒店业(%) | 3.52 | 1.01 | 0.81 | 0.61 | 0.69 |
| 贸易业务(%) | 2.49 | 0.23 | 0.19 | 0.06 | 0.05 |
| 物业管理(%) | 6.08 | - | 1.10 | - | 1.20 |
| 提供劳务(%) | - | 1.30 | - | 0.79 | - |
| 代管代建(%) | - | 0.32 | 0.20 | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 46.43 | 79.49 | 92.70 | 88.24 | 72.93 |
| 房地产租赁(%) | 49.57 | 18.15 | 3.88 | 7.63 | 16.82 |
| 金融业(%) | 0.00 | 0.19 | -0.10 | 5.44 | 8.19 |
| 酒店业(%) | 0.00 | 0.18 | -0.50 | -1.23 | -2.75 |
| 贸易业务(%) | 0.00 | 1.27 | 1.41 | 0.63 | 0.70 |
| 物业管理(%) | 4.00 | - | 1.33 | - | 4.12 |
| 提供劳务(%) | - | -0.55 | - | -0.70 | - |
| 代管代建(%) | - | 1.27 | 1.28 | - | - |