| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 文化传媒(元) | - | 3,513,200.00 | - | - | - | 8,769,900.00 | - | - | 5,195,300.00 |
| 新型科技服务(元) | 379,945,700.87 | 185,373,600.00 | 865,835,774.92 | 612,000,000.00 | 419,760,922.20 | 176,009,400.00 | 916,319,739.84 | 440,036,552.31 | 244,143,000.00 |
| 园区地产销售(元) | - | 8,507,800.00 | - | - | - | 20,037,900.00 | - | - | 797,117,100.00 |
| 住宅地产销售(元) | - | - | - | - | - | 75,816,500.00 | - | - | 2,847,800.00 |
| 地产销售(元) | 34,120,765.26 | - | 263,033,346.80 | 175,000,000.00 | 135,826,212.24 | - | 1,152,602,292.09 | 841,081,474.77 | - |
| 广告传媒(元) | 11,741,276.33 | - | 36,393,880.88 | 32,000,000.00 | 17,544,890.04 | - | 41,642,266.02 | 11,572,736.72 | - |
| 营业成本(元) | |||||||||
| 文化传媒(元) | - | 3,852,300.00 | - | - | - | 5,734,100.00 | - | - | 3,254,900.00 |
| 新型科技服务(元) | 317,806,004.33 | 172,453,000.00 | 814,578,293.22 | 553,000,000.00 | 356,631,154.43 | 154,825,000.00 | 776,333,108.43 | 391,901,478.81 | 224,669,400.00 |
| 园区地产销售(元) | - | 5,670,100.00 | - | - | - | 18,532,200.00 | - | - | 306,918,200.00 |
| 住宅地产销售(元) | - | - | - | - | - | 17,578,700.00 | - | - | 2,426,200.00 |
| 地产销售(元) | 25,983,733.72 | - | 205,408,528.16 | 113,000,000.00 | 81,024,896.74 | - | 547,660,766.50 | 337,181,050.23 | - |
| 广告传媒(元) | 11,095,604.36 | - | 27,841,710.66 | 20,000,000.00 | 11,979,568.26 | - | 33,450,414.53 | 7,274,801.27 | - |
| 毛利(元) | |||||||||
| 文化传媒(元) | - | -339,100.00 | - | - | - | 3,035,800.00 | - | - | 1,940,400.00 |
| 新型科技服务(元) | 62,139,696.54 | 12,920,600.00 | 51,257,481.70 | 59,000,000.00 | 63,129,767.77 | 21,184,400.00 | 139,986,631.41 | 48,135,073.50 | 19,473,600.00 |
| 园区地产销售(元) | - | 2,837,700.00 | - | - | - | 1,505,700.00 | - | - | 490,198,900.00 |
| 住宅地产销售(元) | - | - | - | - | - | 58,237,800.00 | - | - | 421,600.00 |
| 地产销售(元) | 8,137,031.54 | - | 57,624,818.64 | 62,000,000.00 | 54,801,315.50 | - | 604,941,525.59 | 503,900,424.54 | - |
| 广告传媒(元) | 645,671.97 | - | 8,552,170.22 | 12,000,000.00 | 5,565,321.78 | - | 8,191,851.49 | 4,297,935.45 | - |
| 毛利率(%) | |||||||||
| 文化传媒(%) | - | -9.65 | - | - | - | 34.62 | - | - | 37.35 |
| 新型科技服务(%) | 16.35 | 6.97 | 5.92 | 9.64 | 15.04 | 12.04 | 15.28 | 10.94 | 7.98 |
| 园区地产销售(%) | - | 33.35 | - | - | - | 7.51 | - | - | 61.50 |
| 住宅地产销售(%) | - | - | - | - | - | 76.81 | - | - | 14.80 |
| 地产销售(%) | 23.85 | - | 21.91 | 35.43 | 40.35 | - | 52.48 | 59.91 | - |
| 广告传媒(%) | 5.50 | - | 23.50 | 37.50 | 31.72 | - | 19.67 | 37.14 | - |
| 收入构成(%) | |||||||||
| 文化传媒(%) | - | 1.78 | - | - | - | 3.13 | - | - | 0.50 |
| 新型科技服务(%) | 89.23 | 93.91 | 74.30 | 74.73 | 73.24 | 62.72 | 43.42 | 34.04 | 23.27 |
| 园区地产销售(%) | - | 4.31 | - | - | - | 7.14 | - | - | 75.97 |
| 住宅地产销售(%) | - | - | - | - | - | 27.02 | - | - | 0.27 |
| 地产销售(%) | 8.01 | - | 22.57 | 21.37 | 23.70 | - | 54.61 | 65.06 | - |
| 广告传媒(%) | 2.76 | - | 3.12 | 3.91 | 3.06 | - | 1.97 | 0.90 | - |
| 毛利构成(%) | |||||||||
| 文化传媒(%) | - | -2.20 | - | - | - | 3.62 | - | - | 0.38 |
| 新型科技服务(%) | 87.62 | 83.80 | 43.65 | 44.36 | 51.12 | 25.23 | 18.59 | 8.65 | 3.80 |
| 园区地产销售(%) | - | 18.40 | - | - | - | 1.79 | - | - | 95.74 |
| 住宅地产销售(%) | - | - | - | - | - | 69.36 | - | - | 0.08 |
| 地产销售(%) | 11.47 | - | 49.07 | 46.62 | 44.37 | - | 80.32 | 90.58 | - |
| 广告传媒(%) | 0.91 | - | 7.28 | 9.02 | 4.51 | - | 1.09 | 0.77 | - |