| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 管理输出(元) | 86,011,636.96 | 266,015,006.09 | 200,071,700.00 | 108,772,455.41 | 226,934,230.05 | - | 103,756,068.54 |
| 酒店经营(元) | 467,514,327.07 | 969,740,144.70 | 745,166,100.00 | 536,324,990.69 | 553,699,043.82 | 424,626,400.00 | 282,915,722.48 |
| 商品房销售(元) | 12,440,425,772.11 | 29,043,994,284.70 | 14,911,241,800.00 | 10,489,223,483.36 | 33,501,901,973.84 | 20,318,814,600.00 | 12,193,636,708.00 |
| 物业管理及来料加工(元) | 2,603,444,354.84 | 5,393,371,188.47 | 3,996,190,400.00 | 2,700,611,397.34 | 4,337,223,570.76 | 3,208,789,200.00 | 2,004,442,659.43 |
| 物业及其他(元) | - | 933,270,842.11 | 713,643,200.00 | 424,313,427.34 | 877,595,712.15 | - | 382,683,581.60 |
| 物业管理及其他(元) | 442,937,709.88 | - | - | - | - | 814,237,200.00 | - |
| 营业成本(元) | |||||||
| 管理输出(元) | 16,397,144.74 | 41,018,874.86 | 21,977,200.00 | 18,146,205.74 | 30,315,092.54 | - | 16,550,842.84 |
| 酒店经营(元) | 288,157,453.30 | 627,714,431.23 | 483,853,800.00 | 318,405,255.13 | 475,020,844.16 | 334,397,000.00 | 220,777,569.78 |
| 商品房销售(元) | 10,741,353,308.70 | 23,361,590,504.87 | 12,394,027,800.00 | 8,789,481,335.94 | 26,666,422,343.48 | 15,536,075,500.00 | 8,337,008,688.93 |
| 物业管理及来料加工(元) | 991,529,815.07 | 2,090,408,071.97 | 1,404,617,500.00 | 1,001,853,705.34 | 2,040,662,231.89 | 1,384,607,900.00 | 1,004,070,266.41 |
| 物业及其他(元) | - | 868,606,788.75 | 700,790,800.00 | 360,141,641.27 | 791,801,888.46 | - | 304,303,832.60 |
| 物业管理及其他(元) | 391,449,960.02 | - | - | - | - | 624,842,200.00 | - |
| 毛利(元) | |||||||
| 管理输出(元) | 69,614,492.22 | 224,996,131.23 | 178,094,500.00 | 90,626,249.67 | 196,619,137.51 | - | 87,205,225.70 |
| 酒店经营(元) | 179,356,873.77 | 342,025,713.47 | 261,312,300.00 | 217,919,735.56 | 78,678,199.66 | 90,229,400.00 | 62,138,152.70 |
| 商品房销售(元) | 1,699,072,463.41 | 5,682,403,779.83 | 2,517,214,000.00 | 1,699,742,147.42 | 6,835,479,630.36 | 4,782,739,100.00 | 3,856,628,019.07 |
| 物业管理及来料加工(元) | 1,611,914,539.77 | 3,302,963,116.50 | 2,591,572,900.00 | 1,698,757,692.00 | 2,296,561,338.87 | 1,824,181,300.00 | 1,000,372,393.02 |
| 物业及其他(元) | - | 64,664,053.36 | 12,852,400.00 | 64,171,786.07 | 85,793,823.69 | - | 78,379,749.00 |
| 物业管理及其他(元) | 51,487,749.86 | - | - | - | - | 189,395,000.00 | - |
| 毛利率(%) | |||||||
| 管理输出(%) | 80.94 | 84.58 | 89.02 | 83.32 | 86.64 | - | 84.05 |
| 酒店经营(%) | 38.36 | 35.27 | 35.07 | 40.63 | 14.21 | 21.25 | 21.96 |
| 商品房销售(%) | 13.66 | 19.56 | 16.88 | 16.20 | 20.40 | 23.54 | 31.63 |
| 物业管理及来料加工(%) | 61.91 | 61.24 | 64.85 | 62.90 | 52.95 | 56.85 | 49.91 |
| 物业及其他(%) | - | 6.93 | 1.80 | 15.12 | 9.78 | - | 20.48 |
| 物业管理及其他(%) | 11.62 | - | - | - | - | 23.26 | - |
| 收入构成(%) | |||||||
| 管理输出(%) | 0.54 | 0.73 | 0.97 | 0.76 | 0.57 | - | 0.69 |
| 酒店经营(%) | 2.91 | 2.65 | 3.62 | 3.76 | 1.40 | 1.71 | 1.89 |
| 商品房销售(%) | 77.56 | 79.34 | 72.50 | 73.56 | 84.82 | 82.04 | 81.47 |
| 物业管理及来料加工(%) | 16.23 | 14.73 | 19.43 | 18.94 | 10.98 | 12.96 | 13.39 |
| 物业及其他(%) | - | 2.55 | 3.47 | 2.98 | 2.22 | - | 2.56 |
| 物业管理及其他(%) | 2.76 | - | - | - | - | 3.29 | - |
| 毛利构成(%) | |||||||
| 管理输出(%) | 1.93 | 2.34 | 3.20 | 2.40 | 2.07 | - | 1.72 |
| 酒店经营(%) | 4.97 | 3.56 | 4.70 | 5.78 | 0.83 | 1.31 | 1.22 |
| 商品房销售(%) | 47.05 | 59.09 | 45.27 | 45.07 | 72.00 | 69.45 | 75.85 |
| 物业管理及来料加工(%) | 44.63 | 34.34 | 46.60 | 45.05 | 24.19 | 26.49 | 19.67 |
| 物业及其他(%) | - | 0.67 | 0.23 | 1.70 | 0.90 | - | 1.54 |
| 物业管理及其他(%) | 1.43 | - | - | - | - | 2.75 | - |