| 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) | |||||
| 房产销售(元) | 921,065,674.59 | 1,665,398,773.28 | 782,130,997.70 | 3,813,435,809.16 | 1,479,243,724.50 |
| 文旅综合行业(元) | 355,101,144.32 | 1,490,901,449.97 | 616,080,311.48 | 786,304,095.30 | 325,934,337.19 |
| 营业成本(元) | |||||
| 房产销售(元) | 555,282,548.95 | 1,366,087,987.47 | 661,265,959.20 | 2,415,782,285.01 | 955,195,081.90 |
| 文旅综合行业(元) | 393,364,263.35 | 1,619,081,624.52 | 700,872,662.62 | 1,252,617,639.56 | 589,865,913.46 |
| 毛利(元) | |||||
| 房产销售(元) | 365,783,125.64 | 299,310,785.81 | 120,865,038.50 | 1,397,653,524.15 | 524,048,642.60 |
| 文旅综合行业(元) | -38,263,119.03 | -128,180,174.55 | -84,792,351.14 | -466,313,544.26 | -263,931,576.27 |
| 毛利率(%) | |||||
| 房产销售(%) | 39.71 | 17.97 | 15.45 | 36.65 | 35.43 |
| 文旅综合行业(%) | -10.78 | -8.60 | -13.76 | -59.30 | -80.98 |
| 收入构成(%) | |||||
| 房产销售(%) | 72.17 | 52.76 | 55.94 | 82.91 | 81.94 |
| 文旅综合行业(%) | 27.83 | 47.24 | 44.06 | 17.09 | 18.06 |
| 毛利构成(%) | |||||
| 房产销售(%) | 111.68 | 174.90 | 335.06 | 150.07 | 201.47 |
| 文旅综合行业(%) | -11.68 | -74.90 | -235.06 | -50.07 | -101.47 |