| 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) | |||||
| 房产租赁(元) | 199,261,353.91 | 399,197,828.36 | 199,565,256.07 | 289,686,644.68 | 137,780,480.69 |
| 房地产开发(元) | 110,388,003.95 | 8,105,566,914.64 | 2,667,411,127.79 | 3,803,336,448.92 | 723,724,157.41 |
| 酒店经营收入(元) | 98,307,158.22 | 134,694,129.74 | 21,332,960.02 | 30,604,150.64 | 9,449,036.92 |
| 物业管理服务(元) | 603,574,564.26 | 1,118,686,051.77 | 511,546,642.35 | 972,641,306.61 | 457,005,589.41 |
| 工程承包(元) | 2,886,000.72 | 56,630,517.04 | 27,979,859.02 | 108,927,057.08 | 53,463,072.78 |
| 营业成本(元) | |||||
| 房产租赁(元) | 82,507,547.66 | 170,322,339.38 | 77,338,185.88 | 152,051,405.36 | 75,562,014.34 |
| 房地产开发(元) | 155,111,031.83 | 4,575,752,707.32 | 2,110,158,539.79 | 2,907,710,247.45 | 473,656,964.84 |
| 酒店经营收入(元) | 112,689,097.83 | 132,175,682.49 | 11,621,829.47 | 36,070,858.56 | 18,317,300.00 |
| 物业管理服务(元) | 533,118,808.81 | 1,018,162,364.07 | 475,552,933.42 | 902,320,668.63 | 432,865,359.42 |
| 工程承包(元) | 1,998,329.03 | 58,259,447.65 | 27,967,345.40 | 108,682,049.58 | 43,030,210.35 |
| 毛利(元) | |||||
| 房产租赁(元) | 116,753,806.25 | 228,875,488.98 | 122,227,070.19 | 137,635,239.32 | 62,218,466.35 |
| 房地产开发(元) | -44,723,027.88 | 3,529,814,207.32 | 557,252,588.00 | 895,626,201.47 | 250,067,192.57 |
| 酒店经营收入(元) | -14,381,939.61 | 2,518,447.25 | 9,711,130.55 | -5,466,707.92 | -8,868,263.08 |
| 物业管理服务(元) | 70,455,755.45 | 100,523,687.70 | 35,993,708.93 | 70,320,637.98 | 24,140,229.99 |
| 工程承包(元) | 887,671.69 | -1,628,930.61 | 12,513.62 | 245,007.50 | 10,432,862.43 |
| 毛利率(%) | |||||
| 房产租赁(%) | 58.59 | 57.33 | 61.25 | 47.51 | 45.16 |
| 房地产开发(%) | -40.51 | 43.55 | 20.89 | 23.55 | 34.55 |
| 酒店经营收入(%) | -14.63 | 1.87 | 45.52 | -17.86 | -93.85 |
| 物业管理服务(%) | 11.67 | 8.99 | 7.04 | 7.23 | 5.28 |
| 工程承包(%) | 30.76 | -2.88 | 0.04 | 0.22 | 19.51 |
| 收入构成(%) | |||||
| 房产租赁(%) | 19.64 | 4.07 | 5.82 | 5.57 | 9.97 |
| 房地产开发(%) | 10.88 | 82.59 | 77.82 | 73.07 | 52.39 |
| 酒店经营收入(%) | 9.69 | 1.37 | 0.62 | 0.59 | 0.68 |
| 物业管理服务(%) | 59.50 | 11.40 | 14.92 | 18.69 | 33.08 |
| 工程承包(%) | 0.28 | 0.58 | 0.82 | 2.09 | 3.87 |
| 毛利构成(%) | |||||
| 房产租赁(%) | 90.51 | 5.93 | 16.85 | 12.53 | 18.41 |
| 房地产开发(%) | -34.67 | 91.44 | 76.84 | 81.54 | 73.99 |
| 酒店经营收入(%) | -11.15 | 0.07 | 1.34 | -0.50 | -2.62 |
| 物业管理服务(%) | 54.62 | 2.60 | 4.96 | 6.40 | 7.14 |
| 工程承包(%) | 0.69 | -0.04 | 0.00 | 0.02 | 3.09 |