| 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) | |||||
| 房地产销售收入(元) | 296,355,079.37 | 989,770,204.33 | 516,898,857.48 | 757,854,422.15 | 87,345,992.66 |
| 房屋租赁(元) | 21,000,433.97 | 41,338,618.45 | 22,441,017.08 | 42,506,382.31 | 22,966,701.52 |
| 建筑施工(元) | 3,422,584.64 | 6,777,180.98 | 2,363,916.38 | 42,610,472.84 | 16,791,671.34 |
| 文化行业(元) | 38,285,277.42 | 128,513,952.48 | 39,274,234.51 | 212,066,029.81 | 28,282,979.99 |
| 其他(元) | 17,616,083.23 | 43,114,015.39 | 20,479,009.61 | 49,921,108.93 | 25,104,246.43 |
| 营业成本(元) | |||||
| 房地产销售收入(元) | 159,504,028.72 | 449,935,141.47 | 234,798,247.47 | 315,020,565.99 | 47,051,641.15 |
| 房屋租赁(元) | 9,848,516.55 | 23,150,806.73 | 8,918,846.09 | 19,085,338.45 | 8,568,469.25 |
| 建筑施工(元) | 3,332,682.06 | 8,487,034.03 | 2,176,299.65 | 45,161,210.26 | 17,591,489.79 |
| 文化行业(元) | 28,293,721.58 | 92,505,749.71 | 25,178,588.49 | 146,839,499.98 | 17,947,829.75 |
| 其他(元) | 13,165,266.73 | 33,112,957.55 | 18,470,278.39 | 40,518,065.54 | 20,900,977.03 |
| 毛利(元) | |||||
| 房地产销售收入(元) | 136,851,050.65 | 539,835,062.86 | 282,100,610.01 | 442,833,856.16 | 40,294,351.51 |
| 房屋租赁(元) | 11,151,917.42 | 18,187,811.72 | 13,522,170.99 | 23,421,043.86 | 14,398,232.27 |
| 建筑施工(元) | 89,902.58 | -1,709,853.05 | 187,616.73 | -2,550,737.42 | -799,818.45 |
| 文化行业(元) | 9,991,555.84 | 36,008,202.77 | 14,095,646.02 | 65,226,529.83 | 10,335,150.24 |
| 其他(元) | 4,450,816.50 | 10,001,057.84 | 2,008,731.22 | 9,403,043.39 | 4,203,269.40 |
| 毛利率(%) | |||||
| 房地产销售收入(%) | 46.18 | 54.54 | 54.58 | 58.43 | 46.13 |
| 房屋租赁(%) | 53.10 | 44.00 | 60.26 | 55.10 | 62.69 |
| 建筑施工(%) | 2.63 | -25.23 | 7.94 | -5.99 | -4.76 |
| 文化行业(%) | 26.10 | 28.02 | 35.89 | 30.76 | 36.54 |
| 其他(%) | 25.27 | 23.20 | 9.81 | 18.84 | 16.74 |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 78.68 | 81.83 | 85.94 | 68.59 | 48.39 |
| 房屋租赁(%) | 5.58 | 3.42 | 3.73 | 3.85 | 12.72 |
| 建筑施工(%) | 0.91 | 0.56 | 0.39 | 3.86 | 9.30 |
| 文化行业(%) | 10.16 | 10.63 | 6.53 | 19.19 | 15.67 |
| 其他(%) | 4.68 | 3.56 | 3.40 | 4.52 | 13.91 |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | 84.20 | 89.63 | 90.44 | 82.26 | 58.88 |
| 房屋租赁(%) | 6.86 | 3.02 | 4.34 | 4.35 | 21.04 |
| 建筑施工(%) | 0.06 | -0.28 | 0.06 | -0.47 | -1.17 |
| 文化行业(%) | 6.15 | 5.98 | 4.52 | 12.12 | 15.10 |
| 其他(%) | 2.74 | 1.66 | 0.64 | 1.75 | 6.14 |