| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业务(元) | 38,710,923.29 | 199,352,976.99 | 104,340,886.19 | 727,245,808.29 | 596,434,499.85 |
| 基金投资业(元) | 1,415,094.35 | 2,946,621.77 | 1,733,943.42 | 3,547,898.76 | 1,773,949.38 |
| 酒店服务业(元) | 8,565,509.02 | 19,724,512.04 | 9,068,024.40 | 22,920,809.40 | 10,812,626.23 |
| 商品贸易(元) | 1,276,769,782.53 | 5,482,436,048.97 | 3,546,182,065.97 | 9,510,456,541.04 | 6,077,403,964.91 |
| 物管费(元) | 34,208,030.29 | 75,057,032.54 | 51,193,588.97 | 104,152,339.43 | 50,496,449.33 |
| 租赁(元) | 39,347,656.32 | 85,455,324.72 | 45,978,268.07 | 91,603,844.48 | 49,242,319.75 |
| 其他(元) | 2,548,824.42 | 39,712,259.30 | 3,087,617.39 | 20,911,915.37 | 17,556,475.05 |
| 营业成本(元) | |||||
| 房地产业务(元) | 45,851,455.46 | 171,457,790.09 | 98,871,854.78 | 637,681,035.39 | 474,866,139.12 |
| 基金投资业(元) | 346,698.10 | 1,728,822.08 | 356,373.48 | 652,564.75 | - |
| 酒店服务业(元) | 1,316,901.04 | 3,264,702.36 | 1,656,299.69 | 3,622,936.79 | 1,725,873.48 |
| 商品贸易(元) | 1,271,582,531.30 | 5,407,121,535.51 | 3,503,685,215.68 | 9,388,428,213.10 | 5,994,316,242.87 |
| 物管费(元) | 28,701,369.69 | 64,568,907.36 | 41,586,477.02 | 95,576,229.54 | 41,941,602.20 |
| 租赁(元) | 941,482.49 | 3,428,574.00 | 1,545,889.01 | 3,639,756.68 | 1,623,972.30 |
| 其他(元) | 1,410,818.28 | 18,435,040.06 | 1,798,727.40 | 4,025,434.44 | - |
| 毛利(元) | |||||
| 房地产业务(元) | -7,140,532.17 | 27,895,186.90 | 5,469,031.41 | 89,564,772.90 | 121,568,360.73 |
| 基金投资业(元) | 1,068,396.25 | 1,217,799.69 | 1,377,569.94 | 2,895,334.01 | - |
| 酒店服务业(元) | 7,248,607.98 | 16,459,809.68 | 7,411,724.71 | 19,297,872.61 | 9,086,752.75 |
| 商品贸易(元) | 5,187,251.23 | 75,314,513.46 | 42,496,850.29 | 122,028,327.94 | 83,087,722.04 |
| 物管费(元) | 5,506,660.60 | 10,488,125.18 | 9,607,111.95 | 8,576,109.89 | 8,554,847.13 |
| 租赁(元) | 38,406,173.83 | 82,026,750.72 | 44,432,379.06 | 87,964,087.80 | 47,618,347.45 |
| 其他(元) | 1,138,006.14 | 21,277,219.24 | 1,288,889.99 | 16,886,480.93 | - |
| 毛利率(%) | |||||
| 房地产业务(%) | -18.45 | 13.99 | 5.24 | 12.32 | 20.38 |
| 基金投资业(%) | 75.50 | 41.33 | 79.45 | 81.61 | - |
| 酒店服务业(%) | 84.63 | 83.45 | 81.73 | 84.19 | 84.04 |
| 商品贸易(%) | 0.41 | 1.37 | 1.20 | 1.28 | 1.37 |
| 物管费(%) | 16.10 | 13.97 | 18.77 | 8.23 | 16.94 |
| 租赁(%) | 97.61 | 95.99 | 96.64 | 96.03 | 96.70 |
| 其他(%) | 44.65 | 53.58 | 41.74 | 80.75 | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 2.76 | 3.38 | 2.77 | 6.94 | 8.77 |
| 基金投资业(%) | 0.10 | 0.05 | 0.05 | 0.03 | 0.03 |
| 酒店服务业(%) | 0.61 | 0.33 | 0.24 | 0.22 | 0.16 |
| 商品贸易(%) | 91.10 | 92.85 | 94.27 | 90.74 | 89.32 |
| 物管费(%) | 2.44 | 1.27 | 1.36 | 0.99 | 0.74 |
| 租赁(%) | 2.81 | 1.45 | 1.22 | 0.87 | 0.72 |
| 其他(%) | 0.18 | 0.67 | 0.08 | 0.20 | 0.26 |
| 毛利构成(%) | |||||
| 房地产业务(%) | -13.89 | 11.89 | 4.88 | 25.80 | 45.04 |
| 基金投资业(%) | 2.08 | 0.52 | 1.23 | 0.83 | 0.00 |
| 酒店服务业(%) | 14.10 | 7.01 | 6.61 | 5.56 | 3.37 |
| 商品贸易(%) | 10.09 | 32.09 | 37.92 | 35.15 | 30.78 |
| 物管费(%) | 10.71 | 4.47 | 8.57 | 2.47 | 3.17 |
| 租赁(%) | 74.70 | 34.95 | 39.64 | 25.33 | 17.64 |
| 其他(%) | 2.21 | 9.07 | 1.15 | 4.86 | 0.00 |