| 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) | |||||
| 房地产销售(元) | 1,142,857.14 | 106,301,589.52 | 74,702,363.74 | 1,953,810,574.39 | 191,885,560.23 |
| 酒店收入(元) | 66,763,310.77 | - | 76,477,491.81 | 116,461,548.38 | 34,832,271.73 |
| 租金及相关收入(元) | 139,376,692.12 | 274,739,346.39 | 134,239,518.34 | 252,614,147.56 | 122,168,910.17 |
| 酒店业务(元) | - | 160,144,909.53 | - | - | - |
| 其他(元) | - | - | 10,717,648.16 | 21,060,340.61 | 9,736,404.32 |
| 营业成本(元) | |||||
| 房地产销售(元) | 665,001.12 | 29,137,686.20 | 22,731,779.73 | 892,981,266.07 | 64,294,348.37 |
| 酒店收入(元) | 29,389,632.83 | - | 38,918,114.68 | 76,151,627.06 | - |
| 租金及相关收入(元) | 79,521,981.00 | 148,480,812.44 | 78,684,038.97 | 136,976,411.89 | - |
| 酒店业务(元) | - | 80,916,542.11 | - | - | - |
| 其他(元) | - | - | 10,077,573.35 | 22,460,254.93 | 9,022,552.93 |
| 毛利(元) | |||||
| 房地产销售(元) | 477,856.02 | 77,163,903.32 | 51,970,584.01 | 1,060,829,308.32 | 127,591,211.86 |
| 酒店收入(元) | 37,373,677.94 | - | 37,559,377.13 | 40,309,921.32 | - |
| 租金及相关收入(元) | 59,854,711.12 | 126,258,533.95 | 55,555,479.37 | 115,637,735.67 | - |
| 酒店业务(元) | - | 79,228,367.42 | - | - | - |
| 其他(元) | - | - | 640,074.81 | -1,399,914.32 | 713,851.39 |
| 毛利率(%) | |||||
| 房地产销售(%) | 41.81 | 72.59 | 69.57 | 54.30 | 66.49 |
| 酒店收入(%) | 55.98 | - | 49.11 | 34.61 | - |
| 租金及相关收入(%) | 42.94 | 45.96 | 41.39 | 45.78 | - |
| 酒店业务(%) | - | 49.47 | - | - | - |
| 其他(%) | - | - | 5.97 | -6.65 | 7.33 |
| 收入构成(%) | |||||
| 房地产销售(%) | 0.55 | 19.64 | 25.23 | 83.36 | 53.51 |
| 酒店收入(%) | 32.21 | - | 25.83 | 4.97 | 9.71 |
| 租金及相关收入(%) | 67.24 | 50.77 | 45.33 | 10.78 | 34.07 |
| 酒店业务(%) | - | 29.59 | - | - | - |
| 其他(%) | - | - | 3.62 | 0.90 | 2.71 |
| 毛利构成(%) | |||||
| 房地产销售(%) | 0.49 | 27.30 | 35.66 | 87.28 | 99.44 |
| 酒店收入(%) | 38.25 | - | 25.77 | 3.32 | 0.00 |
| 租金及相关收入(%) | 61.26 | 44.67 | 38.12 | 9.51 | 0.00 |
| 酒店业务(%) | - | 28.03 | - | - | - |
| 其他(%) | - | - | 0.44 | -0.12 | 0.56 |