| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 管理输出(元) | 129,928,213.96 | 60,690,500.00 | 206,821,983.89 | 141,352,500.00 | 86,011,636.96 | 266,015,006.09 | 200,071,700.00 | 108,772,455.41 |
| 酒店经营(元) | 466,139,399.33 | 258,866,000.00 | 868,766,743.23 | 651,627,800.00 | 467,514,327.07 | 969,740,144.70 | 745,166,100.00 | 536,324,990.69 |
| 商品房销售(元) | 11,520,358,039.42 | 3,231,506,100.00 | 28,386,021,874.18 | 14,956,944,800.00 | 12,440,425,772.11 | 29,043,994,284.70 | 14,911,241,800.00 | 10,489,223,483.36 |
| 物业管理及来料加工(元) | 2,558,369,481.08 | 1,233,483,900.00 | 5,243,354,646.15 | 3,806,666,500.00 | 2,603,444,354.84 | 5,393,371,188.47 | 3,996,190,400.00 | 2,700,611,397.34 |
| 物业及其他(元) | - | 289,750,700.00 | 974,283,427.26 | 826,765,600.00 | - | 933,270,842.11 | 713,643,200.00 | 424,313,427.34 |
| 物业管理及其他(元) | 509,250,895.53 | - | - | - | 442,937,709.88 | - | - | - |
| 营业成本(元) | ||||||||
| 管理输出(元) | 21,835,790.11 | 7,577,600.00 | 40,701,182.26 | 22,412,700.00 | 16,397,144.74 | 41,018,874.86 | 21,977,200.00 | 18,146,205.74 |
| 酒店经营(元) | 286,930,062.02 | 153,525,200.00 | 595,183,010.31 | 452,923,400.00 | 288,157,453.30 | 627,714,431.23 | 483,853,800.00 | 318,405,255.13 |
| 商品房销售(元) | 7,932,366,651.99 | 2,457,282,400.00 | 24,336,811,779.11 | 12,801,234,300.00 | 10,741,353,308.70 | 23,361,590,504.87 | 12,394,027,800.00 | 8,789,481,335.94 |
| 物业管理及来料加工(元) | 1,038,866,515.12 | 473,422,900.00 | 2,121,881,348.00 | 1,373,490,100.00 | 991,529,815.07 | 2,090,408,071.97 | 1,404,617,500.00 | 1,001,853,705.34 |
| 物业及其他(元) | - | 237,759,300.00 | 861,221,242.07 | 800,959,700.00 | - | 868,606,788.75 | 700,790,800.00 | 360,141,641.27 |
| 物业管理及其他(元) | 397,598,741.26 | - | - | - | 391,449,960.02 | - | - | - |
| 毛利(元) | ||||||||
| 管理输出(元) | 108,092,423.85 | 53,112,900.00 | 166,120,801.63 | 118,939,800.00 | 69,614,492.22 | 224,996,131.23 | 178,094,500.00 | 90,626,249.67 |
| 酒店经营(元) | 179,209,337.31 | 105,340,800.00 | 273,583,732.92 | 198,704,400.00 | 179,356,873.77 | 342,025,713.47 | 261,312,300.00 | 217,919,735.56 |
| 商品房销售(元) | 3,587,991,387.43 | 774,223,700.00 | 4,049,210,095.07 | 2,155,710,500.00 | 1,699,072,463.41 | 5,682,403,779.83 | 2,517,214,000.00 | 1,699,742,147.42 |
| 物业管理及来料加工(元) | 1,519,502,965.96 | 760,061,000.00 | 3,121,473,298.15 | 2,433,176,400.00 | 1,611,914,539.77 | 3,302,963,116.50 | 2,591,572,900.00 | 1,698,757,692.00 |
| 物业及其他(元) | - | 51,991,400.00 | 113,062,185.19 | 25,805,900.00 | - | 64,664,053.36 | 12,852,400.00 | 64,171,786.07 |
| 物业管理及其他(元) | 111,652,154.27 | - | - | - | 51,487,749.86 | - | - | - |
| 毛利率(%) | ||||||||
| 管理输出(%) | 83.19 | 87.51 | 80.32 | 84.14 | 80.94 | 84.58 | 89.02 | 83.32 |
| 酒店经营(%) | 38.45 | 40.69 | 31.49 | 30.49 | 38.36 | 35.27 | 35.07 | 40.63 |
| 商品房销售(%) | 31.14 | 23.96 | 14.26 | 14.41 | 13.66 | 19.56 | 16.88 | 16.20 |
| 物业管理及来料加工(%) | 59.39 | 61.62 | 59.53 | 63.92 | 61.91 | 61.24 | 64.85 | 62.90 |
| 物业及其他(%) | - | 17.94 | 11.60 | 3.12 | - | 6.93 | 1.80 | 15.12 |
| 物业管理及其他(%) | 21.92 | - | - | - | 11.62 | - | - | - |
| 收入构成(%) | ||||||||
| 管理输出(%) | 0.86 | 1.20 | 0.58 | 0.69 | 0.54 | 0.73 | 0.97 | 0.76 |
| 酒店经营(%) | 3.07 | 5.10 | 2.43 | 3.20 | 2.91 | 2.65 | 3.62 | 3.76 |
| 商品房销售(%) | 75.87 | 63.68 | 79.56 | 73.38 | 77.56 | 79.34 | 72.50 | 73.56 |
| 物业管理及来料加工(%) | 16.85 | 24.31 | 14.70 | 18.68 | 16.23 | 14.73 | 19.43 | 18.94 |
| 物业及其他(%) | - | 5.71 | 2.73 | 4.06 | - | 2.55 | 3.47 | 2.98 |
| 物业管理及其他(%) | 3.35 | - | - | - | 2.76 | - | - | - |
| 毛利构成(%) | ||||||||
| 管理输出(%) | 1.96 | 3.04 | 2.15 | 2.41 | 1.93 | 2.34 | 3.20 | 2.40 |
| 酒店经营(%) | 3.25 | 6.04 | 3.54 | 4.03 | 4.97 | 3.56 | 4.70 | 5.78 |
| 商品房销售(%) | 65.16 | 44.37 | 52.43 | 43.71 | 47.05 | 59.09 | 45.27 | 45.07 |
| 物业管理及来料加工(%) | 27.59 | 43.56 | 40.42 | 49.33 | 44.63 | 34.34 | 46.60 | 45.05 |
| 物业及其他(%) | - | 2.98 | 1.46 | 0.52 | - | 0.67 | 0.23 | 1.70 |
| 物业管理及其他(%) | 2.03 | - | - | - | 1.43 | - | - | - |