2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
房地产销售收入(元) | 87,345,992.66 | 1,189,109,699.64 | 148,493,748.51 |
房屋租赁(元) | 22,966,701.52 | 39,484,329.30 | 21,754,259.94 |
建筑施工(元) | 16,791,671.34 | 37,129,414.85 | 25,046,441.50 |
文化行业(元) | 28,282,979.99 | 33,735,472.16 | 3,227,581.50 |
其他(元) | 25,104,246.43 | 49,066,708.75 | 23,527,105.83 |
营业成本(元) | |||
房地产销售收入(元) | 47,051,641.15 | 575,509,412.03 | 95,671,494.35 |
房屋租赁(元) | 8,568,469.25 | 19,551,560.67 | 8,284,728.63 |
建筑施工(元) | 17,591,489.79 | 36,920,107.29 | 21,617,353.71 |
文化行业(元) | 17,947,829.75 | 36,217,963.63 | 15,481,538.75 |
其他(元) | 20,900,977.03 | 40,454,284.41 | 21,548,514.20 |
毛利(元) | |||
房地产销售收入(元) | 40,294,351.51 | 613,600,287.61 | 52,822,254.16 |
房屋租赁(元) | 14,398,232.27 | 19,932,768.63 | 13,469,531.31 |
建筑施工(元) | -799,818.45 | 209,307.56 | 3,429,087.79 |
文化行业(元) | 10,335,150.24 | -2,482,491.47 | -12,253,957.25 |
其他(元) | 4,203,269.40 | 8,612,424.34 | 1,978,591.63 |
毛利率(%) | |||
房地产销售收入(%) | 46.13 | 51.60 | 35.57 |
房屋租赁(%) | 62.69 | 50.48 | 61.92 |
建筑施工(%) | -4.76 | 0.56 | 13.69 |
文化行业(%) | 36.54 | -7.36 | -379.66 |
其他(%) | 16.74 | 17.55 | 8.41 |
收入构成(%) | |||
房地产销售收入(%) | 48.39 | 88.18 | 66.87 |
房屋租赁(%) | 12.72 | 2.93 | 9.80 |
建筑施工(%) | 9.30 | 2.75 | 11.28 |
文化行业(%) | 15.67 | 2.50 | 1.45 |
其他(%) | 13.91 | 3.64 | 10.60 |
毛利构成(%) | |||
房地产销售收入(%) | 58.88 | 95.89 | 88.86 |
房屋租赁(%) | 21.04 | 3.12 | 22.66 |
建筑施工(%) | -1.17 | 0.03 | 5.77 |
文化行业(%) | 15.10 | -0.39 | -20.61 |
其他(%) | 6.14 | 1.35 | 3.33 |