| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市综合体投资开发(元) | 98,460,303.79 | 293,745,199.28 | 219,226,731.33 | 904,175,617.51 | 46,866,471.80 |
| 高速公路建设运营(元) | 124,150,010.33 | 253,895,220.21 | 120,042,275.56 | 250,716,043.06 | 119,080,237.18 |
| 酒店投资经营(元) | 20,073,327.57 | 44,921,868.47 | 23,843,662.13 | 55,252,157.59 | 27,859,314.44 |
| 资产管理和物业服务(元) | 19,933,557.75 | 38,629,878.98 | 21,607,513.85 | 39,773,282.35 | 19,610,362.37 |
| 营业成本(元) | |||||
| 城市综合体投资开发(元) | 81,813,295.47 | 235,875,473.38 | 174,668,312.79 | 711,264,592.40 | 46,236,203.65 |
| 高速公路建设运营(元) | 37,440,999.13 | 73,893,072.37 | 32,565,146.96 | 87,741,724.75 | 32,415,797.26 |
| 酒店投资经营(元) | 15,600,102.65 | 33,809,156.01 | 17,329,313.56 | 35,876,778.31 | 15,611,518.88 |
| 资产管理和物业服务(元) | 13,252,456.98 | 27,241,581.14 | 13,888,289.23 | 26,969,527.77 | 12,266,155.84 |
| 毛利(元) | |||||
| 城市综合体投资开发(元) | 16,647,008.32 | 57,869,725.90 | 44,558,418.54 | 192,911,025.11 | 630,268.15 |
| 高速公路建设运营(元) | 86,709,011.20 | 180,002,147.84 | 87,477,128.60 | 162,974,318.31 | 86,664,439.92 |
| 酒店投资经营(元) | 4,473,224.92 | 11,112,712.46 | 6,514,348.57 | 19,375,379.28 | 12,247,795.56 |
| 资产管理和物业服务(元) | 6,681,100.77 | 11,388,297.84 | 7,719,224.62 | 12,803,754.58 | 7,344,206.53 |
| 毛利率(%) | |||||
| 城市综合体投资开发(%) | 16.91 | 19.70 | 20.33 | 21.34 | 1.34 |
| 高速公路建设运营(%) | 69.84 | 70.90 | 72.87 | 65.00 | 72.78 |
| 酒店投资经营(%) | 22.28 | 24.74 | 27.32 | 35.07 | 43.96 |
| 资产管理和物业服务(%) | 33.52 | 29.48 | 35.72 | 32.19 | 37.45 |
| 收入构成(%) | |||||
| 城市综合体投资开发(%) | 37.49 | 46.54 | 56.98 | 72.34 | 21.96 |
| 高速公路建设运营(%) | 47.27 | 40.22 | 31.20 | 20.06 | 55.80 |
| 酒店投资经营(%) | 7.64 | 7.12 | 6.20 | 4.42 | 13.05 |
| 资产管理和物业服务(%) | 7.59 | 6.12 | 5.62 | 3.18 | 9.19 |
| 毛利构成(%) | |||||
| 城市综合体投资开发(%) | 14.54 | 22.23 | 30.46 | 49.71 | 0.59 |
| 高速公路建设运营(%) | 75.72 | 69.13 | 59.81 | 42.00 | 81.08 |
| 酒店投资经营(%) | 3.91 | 4.27 | 4.45 | 4.99 | 11.46 |
| 资产管理和物业服务(%) | 5.83 | 4.37 | 5.28 | 3.30 | 6.87 |