| 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) | |||||
| 房地产业务(元) | 104,340,886.19 | 727,245,808.29 | 596,434,499.85 | 1,243,153,643.40 | 540,374,849.46 |
| 基金投资业(元) | 1,733,943.42 | 3,547,898.76 | 1,773,949.38 | 7,814,451.56 | 1,830,273.54 |
| 酒店服务业(元) | 9,068,024.40 | 22,920,809.40 | 10,812,626.23 | 28,253,901.14 | 12,584,135.96 |
| 商品贸易(元) | 3,546,182,065.97 | 9,510,456,541.04 | 6,077,403,964.91 | 12,432,523,843.41 | 7,015,902,801.54 |
| 物管费(元) | 51,193,588.97 | 104,152,339.43 | 50,496,449.33 | 103,578,160.36 | 51,225,104.96 |
| 租赁(元) | 45,978,268.07 | 91,603,844.48 | 49,242,319.75 | 86,838,395.98 | 44,049,451.94 |
| 其他(元) | 3,087,617.39 | 20,911,915.37 | 17,556,475.05 | 10,047,736.85 | 5,195,624.67 |
| 营业成本(元) | |||||
| 房地产业务(元) | 98,871,854.78 | 637,681,035.39 | 474,866,139.12 | 1,233,717,773.85 | 502,126,447.39 |
| 基金投资业(元) | 356,373.48 | 652,564.75 | - | 759,948.96 | - |
| 酒店服务业(元) | 1,656,299.69 | 3,622,936.79 | 1,725,873.48 | 4,920,884.77 | 2,132,317.08 |
| 商品贸易(元) | 3,503,685,215.68 | 9,388,428,213.10 | 5,994,316,242.87 | 12,201,870,441.41 | 6,904,139,525.23 |
| 物管费(元) | 41,586,477.02 | 95,576,229.54 | 41,941,602.20 | 96,363,074.32 | 41,572,335.32 |
| 租赁(元) | 1,545,889.01 | 3,639,756.68 | 1,623,972.30 | 4,393,764.90 | 3,546,827.31 |
| 其他(元) | 1,798,727.40 | 4,025,434.44 | - | 2,517,721.92 | - |
| 毛利(元) | |||||
| 房地产业务(元) | 5,469,031.41 | 89,564,772.90 | 121,568,360.73 | 9,435,869.55 | 38,248,402.07 |
| 基金投资业(元) | 1,377,569.94 | 2,895,334.01 | - | 7,054,502.60 | - |
| 酒店服务业(元) | 7,411,724.71 | 19,297,872.61 | 9,086,752.75 | 23,333,016.37 | 10,451,818.88 |
| 商品贸易(元) | 42,496,850.29 | 122,028,327.94 | 83,087,722.04 | 230,653,402.00 | 111,763,276.31 |
| 物管费(元) | 9,607,111.95 | 8,576,109.89 | 8,554,847.13 | 7,215,086.04 | 9,652,769.64 |
| 租赁(元) | 44,432,379.06 | 87,964,087.80 | 47,618,347.45 | 82,444,631.08 | 40,502,624.63 |
| 其他(元) | 1,288,889.99 | 16,886,480.93 | - | 7,530,014.93 | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 5.24 | 12.32 | 20.38 | 0.76 | 7.08 |
| 基金投资业(%) | 79.45 | 81.61 | - | 90.28 | - |
| 酒店服务业(%) | 81.73 | 84.19 | 84.04 | 82.58 | 83.06 |
| 商品贸易(%) | 1.20 | 1.28 | 1.37 | 1.86 | 1.59 |
| 物管费(%) | 18.77 | 8.23 | 16.94 | 6.97 | 18.84 |
| 租赁(%) | 96.64 | 96.03 | 96.70 | 94.94 | 91.95 |
| 其他(%) | 41.74 | 80.75 | - | 74.94 | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 2.77 | 6.94 | 8.77 | 8.94 | 7.04 |
| 基金投资业(%) | 0.05 | 0.03 | 0.03 | 0.06 | 0.02 |
| 酒店服务业(%) | 0.24 | 0.22 | 0.16 | 0.20 | 0.16 |
| 商品贸易(%) | 94.27 | 90.74 | 89.32 | 89.36 | 91.46 |
| 物管费(%) | 1.36 | 0.99 | 0.74 | 0.74 | 0.67 |
| 租赁(%) | 1.22 | 0.87 | 0.72 | 0.62 | 0.57 |
| 其他(%) | 0.08 | 0.20 | 0.26 | 0.07 | 0.07 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 4.88 | 25.80 | 45.04 | 2.57 | 18.16 |
| 基金投资业(%) | 1.23 | 0.83 | 0.00 | 1.92 | 0.00 |
| 酒店服务业(%) | 6.61 | 5.56 | 3.37 | 6.35 | 4.96 |
| 商品贸易(%) | 37.92 | 35.15 | 30.78 | 62.73 | 53.06 |
| 物管费(%) | 8.57 | 2.47 | 3.17 | 1.96 | 4.58 |
| 租赁(%) | 39.64 | 25.33 | 17.64 | 22.42 | 19.23 |
| 其他(%) | 1.15 | 4.86 | 0.00 | 2.05 | 0.00 |