| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业(元) | 127,278,752.64 | 1,219,523,490.14 | - | 126,495,716.84 | 819,356,326.54 | 46,825,220.38 |
| 会展经营(元) | 29,418,163.43 | 56,759,073.99 | 38,101,900.00 | 27,579,644.82 | 23,268,516.16 | 5,587,083.39 |
| 石黄隧道经营权收入及其他(元) | 26,923,902.67 | - | - | 26,669,961.26 | - | 26,190,476.12 |
| 石黄隧道经营及其他(元) | - | 53,376,777.09 | - | - | 52,932,967.24 | - |
| 房屋租赁(元) | - | - | 34,589,600.00 | - | - | - |
| 商品房住宅销售(元) | - | - | 108,474,600.00 | - | - | - |
| 商业销售(元) | - | - | 2,367,400.00 | - | - | - |
| 石黄隧道经营权(元) | - | - | 40,023,500.00 | - | - | - |
| 物业管理(元) | - | - | 21,828,700.00 | - | - | - |
| 营业成本(元) | ||||||
| 房地产业(元) | 89,251,011.21 | 747,553,464.00 | - | 95,481,584.06 | 499,946,487.10 | 38,484,992.66 |
| 会展经营(元) | 33,697,172.27 | 68,401,055.72 | 46,951,600.00 | 31,816,991.38 | 57,355,249.65 | 25,012,219.64 |
| 石黄隧道经营权收入及其他(元) | 13,232,248.34 | - | - | 13,279,485.14 | - | 12,800,000.00 |
| 石黄隧道经营及其他(元) | - | 26,967,726.53 | - | - | 26,152,015.00 | - |
| 房屋租赁(元) | - | - | 20,015,400.00 | - | - | - |
| 商品房住宅销售(元) | - | - | 79,059,800.00 | - | - | - |
| 商业销售(元) | - | - | 1,304,300.00 | - | - | - |
| 石黄隧道经营权(元) | - | - | 20,091,200.00 | - | - | - |
| 物业管理(元) | - | - | 20,759,200.00 | - | - | - |
| 毛利(元) | ||||||
| 房地产业(元) | 38,027,741.43 | 471,970,026.14 | - | 31,014,132.78 | 319,409,839.44 | 8,340,227.72 |
| 会展经营(元) | -4,279,008.84 | -11,641,981.73 | -8,849,700.00 | -4,237,346.56 | -34,086,733.49 | -19,425,136.25 |
| 石黄隧道经营权收入及其他(元) | 13,691,654.33 | - | - | 13,390,476.12 | - | 13,390,476.12 |
| 石黄隧道经营及其他(元) | - | 26,409,050.56 | - | - | 26,780,952.24 | - |
| 房屋租赁(元) | - | - | 14,574,200.00 | - | - | - |
| 商品房住宅销售(元) | - | - | 29,414,800.00 | - | - | - |
| 商业销售(元) | - | - | 1,063,100.00 | - | - | - |
| 石黄隧道经营权(元) | - | - | 19,932,300.00 | - | - | - |
| 物业管理(元) | - | - | 1,069,500.00 | - | - | - |
| 毛利率(%) | ||||||
| 房地产业(%) | 29.88 | 38.70 | - | 24.52 | 38.98 | 17.81 |
| 会展经营(%) | -14.55 | -20.51 | -23.23 | -15.36 | -146.49 | -347.68 |
| 石黄隧道经营权收入及其他(%) | 50.85 | - | - | 50.21 | - | 51.13 |
| 石黄隧道经营及其他(%) | - | 49.48 | - | - | 50.59 | - |
| 房屋租赁(%) | - | - | 42.13 | - | - | - |
| 商品房住宅销售(%) | - | - | 27.12 | - | - | - |
| 商业销售(%) | - | - | 44.91 | - | - | - |
| 石黄隧道经营权(%) | - | - | 49.80 | - | - | - |
| 物业管理(%) | - | - | 4.90 | - | - | - |
| 收入构成(%) | ||||||
| 房地产业(%) | 69.32 | 91.72 | - | 69.99 | 91.49 | 59.57 |
| 会展经营(%) | 16.02 | 4.27 | 15.53 | 15.26 | 2.60 | 7.11 |
| 石黄隧道经营权收入及其他(%) | 14.66 | - | - | 14.76 | - | 33.32 |
| 石黄隧道经营及其他(%) | - | 4.01 | - | - | 5.91 | - |
| 房屋租赁(%) | - | - | 14.10 | - | - | - |
| 商品房住宅销售(%) | - | - | 44.21 | - | - | - |
| 商业销售(%) | - | - | 0.96 | - | - | - |
| 石黄隧道经营权(%) | - | - | 16.31 | - | - | - |
| 物业管理(%) | - | - | 8.90 | - | - | - |
| 毛利构成(%) | ||||||
| 房地产业(%) | 80.16 | 96.97 | - | 77.21 | 102.34 | 361.74 |
| 会展经营(%) | -9.02 | -2.39 | -15.47 | -10.55 | -10.92 | -842.53 |
| 石黄隧道经营权收入及其他(%) | 28.86 | - | - | 33.34 | - | 580.79 |
| 石黄隧道经营及其他(%) | - | 5.43 | - | - | 8.58 | - |
| 房屋租赁(%) | - | - | 25.48 | - | - | - |
| 商品房住宅销售(%) | - | - | 51.42 | - | - | - |
| 商业销售(%) | - | - | 1.86 | - | - | - |
| 石黄隧道经营权(%) | - | - | 34.84 | - | - | - |
| 物业管理(%) | - | - | 1.87 | - | - | - |