| 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) | |||||
| 泰兴凤凰(元) | - | - | 13,621,008.03 | 54,862,240.50 | 13,473,788.07 |
| 盐城凤凰等零星项目(元) | - | 59,025,380.94 | - | 66,692,786.58 | 6,435,671.43 |
| 宜兴凤凰项目(元) | - | - | 193,990,298.14 | - | 459,889,625.25 |
| 宜兴凤凰怡然居项目(元) | 30,522,597.55 | 232,089,514.64 | - | 460,676,291.90 | - |
| 盐城凤凰项目(元) | 9,023,643.84 | - | 9,920,272.39 | - | - |
| 镇江和颐居项目(元) | 39,283,451.50 | 321,428,120.13 | - | - | - |
| 租赁(元) | 17,563,017.15 | - | - | - | - |
| 其他零星项目(元) | 385,714.29 | - | 5,106,295.24 | - | - |
| 营业成本(元) | |||||
| 泰兴凤凰(元) | - | - | - | 64,591,234.60 | - |
| 盐城凤凰等零星项目(元) | - | 53,240,488.24 | - | 54,741,052.00 | - |
| 宜兴凤凰项目(元) | - | - | - | - | - |
| 宜兴凤凰怡然居项目(元) | 15,120,884.65 | 107,154,961.48 | - | 309,979,347.62 | - |
| 盐城凤凰项目(元) | 7,911,962.21 | - | - | - | - |
| 镇江和颐居项目(元) | 36,690,082.97 | 306,766,980.16 | - | - | - |
| 租赁(元) | 11,504,608.84 | - | - | - | - |
| 其他零星项目(元) | 186,641.88 | - | - | - | - |
| 毛利(元) | |||||
| 泰兴凤凰(元) | - | - | - | -9,728,994.10 | - |
| 盐城凤凰等零星项目(元) | - | 5,784,892.70 | - | 11,951,734.58 | - |
| 宜兴凤凰项目(元) | - | - | - | - | - |
| 宜兴凤凰怡然居项目(元) | 15,401,712.90 | 124,934,553.16 | - | 150,696,944.28 | - |
| 盐城凤凰项目(元) | 1,111,681.63 | - | - | - | - |
| 镇江和颐居项目(元) | 2,593,368.53 | 14,661,139.97 | - | - | - |
| 租赁(元) | 6,058,408.31 | - | - | - | - |
| 其他零星项目(元) | 199,072.41 | - | - | - | - |
| 毛利率(%) | |||||
| 泰兴凤凰(%) | - | - | - | -17.73 | - |
| 盐城凤凰等零星项目(%) | - | 9.80 | - | 17.92 | - |
| 宜兴凤凰项目(%) | - | - | - | - | - |
| 宜兴凤凰怡然居项目(%) | 50.46 | 53.83 | - | 32.71 | - |
| 盐城凤凰项目(%) | 12.32 | - | - | - | - |
| 镇江和颐居项目(%) | 6.60 | 4.56 | - | - | - |
| 租赁(%) | 34.50 | - | - | - | - |
| 其他零星项目(%) | 51.61 | - | - | - | - |
| 收入构成(%) | |||||
| 泰兴凤凰(%) | - | - | 6.12 | 9.42 | 2.81 |
| 盐城凤凰等零星项目(%) | - | 9.64 | - | 11.45 | 1.34 |
| 宜兴凤凰项目(%) | - | - | 87.13 | - | 95.85 |
| 宜兴凤凰怡然居项目(%) | 31.54 | 37.89 | - | 79.12 | - |
| 盐城凤凰项目(%) | 9.32 | - | 4.46 | - | - |
| 镇江和颐居项目(%) | 40.59 | 52.47 | - | - | - |
| 租赁(%) | 18.15 | - | - | - | - |
| 其他零星项目(%) | 0.40 | - | 2.29 | - | - |
| 毛利构成(%) | |||||
| 泰兴凤凰(%) | - | - | - | -6.36 | - |
| 盐城凤凰等零星项目(%) | - | 3.98 | - | 7.82 | - |
| 宜兴凤凰项目(%) | - | - | - | - | - |
| 宜兴凤凰怡然居项目(%) | 60.72 | 85.94 | - | 98.55 | - |
| 盐城凤凰项目(%) | 4.38 | - | - | - | - |
| 镇江和颐居项目(%) | 10.22 | 10.08 | - | - | - |
| 租赁(%) | 23.89 | - | - | - | - |
| 其他零星项目(%) | 0.78 | - | - | - | - |