| 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) | |||||
| 房产销售(元) | 213,276,877.78 | 1,837,781,647.69 | 921,065,674.59 | 1,665,398,773.28 | 782,130,997.70 |
| 文旅综合行业(元) | 348,077,344.14 | 694,382,728.00 | 355,101,144.32 | 1,490,901,449.97 | 616,080,311.48 |
| 营业成本(元) | |||||
| 房产销售(元) | 159,718,848.66 | 1,145,603,574.36 | 555,282,548.95 | 1,366,087,987.47 | 661,265,959.20 |
| 文旅综合行业(元) | 384,172,915.68 | 736,836,181.35 | 393,364,263.35 | 1,619,081,624.52 | 700,872,662.62 |
| 毛利(元) | |||||
| 房产销售(元) | 53,558,029.12 | 692,178,073.33 | 365,783,125.64 | 299,310,785.81 | 120,865,038.50 |
| 文旅综合行业(元) | -36,095,571.54 | -42,453,453.35 | -38,263,119.03 | -128,180,174.55 | -84,792,351.14 |
| 毛利率(%) | |||||
| 房产销售(%) | 25.11 | 37.66 | 39.71 | 17.97 | 15.45 |
| 文旅综合行业(%) | -10.37 | -6.11 | -10.78 | -8.60 | -13.76 |
| 收入构成(%) | |||||
| 房产销售(%) | 37.99 | 72.58 | 72.17 | 52.76 | 55.94 |
| 文旅综合行业(%) | 62.01 | 27.42 | 27.83 | 47.24 | 44.06 |
| 毛利构成(%) | |||||
| 房产销售(%) | 306.70 | 106.53 | 111.68 | 174.90 | 335.06 |
| 文旅综合行业(%) | -206.70 | -6.53 | -11.68 | -74.90 | -235.06 |