| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 广告传媒(元) | 17,544,890.04 | - | 41,642,266.02 | 11,572,736.72 | - | 50,387,619.48 | 27,026,919.37 | 10,165,600.00 |
| 新型科技服务(元) | 419,760,922.20 | 176,009,400.00 | 916,319,739.84 | 440,036,552.31 | 244,143,000.00 | 911,939,486.35 | 445,648,387.49 | 230,128,600.00 |
| 园区地产销售(元) | - | 20,037,900.00 | - | - | 797,117,100.00 | - | - | 1,613,856,400.00 |
| 地产销售(元) | 135,826,212.24 | - | 1,152,602,292.09 | 841,081,474.77 | - | 1,854,550,641.53 | 1,767,479,919.05 | - |
| 文化传媒(元) | - | 8,769,900.00 | - | - | 5,195,300.00 | - | - | - |
| 住宅地产销售(元) | - | 75,816,500.00 | - | - | 2,847,800.00 | - | - | - |
| 营业成本(元) | ||||||||
| 广告传媒(元) | 11,979,568.26 | - | 33,450,414.53 | 7,274,801.27 | - | 38,603,968.94 | 19,246,905.68 | 6,988,700.00 |
| 新型科技服务(元) | 356,631,154.43 | 154,825,000.00 | 776,333,108.43 | 391,901,478.81 | 224,669,400.00 | 791,484,275.15 | 418,189,332.36 | 213,624,700.00 |
| 园区地产销售(元) | - | 18,532,200.00 | - | - | 306,918,200.00 | - | - | 1,044,907,300.00 |
| 地产销售(元) | 81,024,896.74 | - | 547,660,766.50 | 337,181,050.23 | - | 1,356,879,044.07 | 1,144,229,285.17 | - |
| 文化传媒(元) | - | 5,734,100.00 | - | - | 3,254,900.00 | - | - | - |
| 住宅地产销售(元) | - | 17,578,700.00 | - | - | 2,426,200.00 | - | - | - |
| 毛利(元) | ||||||||
| 广告传媒(元) | 5,565,321.78 | - | 8,191,851.49 | 4,297,935.45 | - | 11,783,650.54 | 7,780,013.69 | 3,176,900.00 |
| 新型科技服务(元) | 63,129,767.77 | 21,184,400.00 | 139,986,631.41 | 48,135,073.50 | 19,473,600.00 | 120,455,211.20 | 27,459,055.13 | 16,503,900.00 |
| 园区地产销售(元) | - | 1,505,700.00 | - | - | 490,198,900.00 | - | - | 568,949,100.00 |
| 地产销售(元) | 54,801,315.50 | - | 604,941,525.59 | 503,900,424.54 | - | 497,671,597.46 | 623,250,633.88 | - |
| 文化传媒(元) | - | 3,035,800.00 | - | - | 1,940,400.00 | - | - | - |
| 住宅地产销售(元) | - | 58,237,800.00 | - | - | 421,600.00 | - | - | - |
| 毛利率(%) | ||||||||
| 广告传媒(%) | 31.72 | - | 19.67 | 37.14 | - | 23.39 | 28.79 | 31.25 |
| 新型科技服务(%) | 15.04 | 12.04 | 15.28 | 10.94 | 7.98 | 13.21 | 6.16 | 7.17 |
| 园区地产销售(%) | - | 7.51 | - | - | 61.50 | - | - | 35.25 |
| 地产销售(%) | 40.35 | - | 52.48 | 59.91 | - | 26.84 | 35.26 | - |
| 文化传媒(%) | - | 34.62 | - | - | 37.35 | - | - | - |
| 住宅地产销售(%) | - | 76.81 | - | - | 14.80 | - | - | - |
| 收入构成(%) | ||||||||
| 广告传媒(%) | 3.06 | - | 1.97 | 0.90 | - | 1.79 | 1.21 | 0.55 |
| 新型科技服务(%) | 73.24 | 62.72 | 43.42 | 34.04 | 23.27 | 32.37 | 19.89 | 12.41 |
| 园区地产销售(%) | - | 7.14 | - | - | 75.97 | - | - | 87.04 |
| 地产销售(%) | 23.70 | - | 54.61 | 65.06 | - | 65.84 | 78.90 | - |
| 文化传媒(%) | - | 3.13 | - | - | 0.50 | - | - | - |
| 住宅地产销售(%) | - | 27.02 | - | - | 0.27 | - | - | - |
| 毛利构成(%) | ||||||||
| 广告传媒(%) | 4.51 | - | 1.09 | 0.77 | - | 1.87 | 1.18 | 0.54 |
| 新型科技服务(%) | 51.12 | 25.23 | 18.59 | 8.65 | 3.80 | 19.12 | 4.17 | 2.80 |
| 园区地产销售(%) | - | 1.79 | - | - | 95.74 | - | - | 96.66 |
| 地产销售(%) | 44.37 | - | 80.32 | 90.58 | - | 79.01 | 94.65 | - |
| 文化传媒(%) | - | 3.62 | - | - | 0.38 | - | - | - |
| 住宅地产销售(%) | - | 69.36 | - | - | 0.08 | - | - | - |