| 2024年中报 | 2023年年报 | 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) | 516,898,857.48 | 757,854,422.15 | 87,345,992.66 | 1,189,109,699.64 | 148,493,748.51 |
| 房屋租赁(元) | 22,441,017.08 | 42,506,382.31 | 22,966,701.52 | 39,484,329.30 | 21,754,259.94 |
| 建筑施工(元) | 2,363,916.38 | 42,610,472.84 | 16,791,671.34 | 37,129,414.85 | 25,046,441.50 |
| 文化行业(元) | 39,274,234.51 | 212,066,029.81 | 28,282,979.99 | 33,735,472.16 | 3,227,581.50 |
| 其他(元) | 20,479,009.61 | 49,921,108.93 | 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) | 234,798,247.47 | 315,020,565.99 | 47,051,641.15 | 575,509,412.03 | 95,671,494.35 |
| 房屋租赁(元) | 8,918,846.09 | 19,085,338.45 | 8,568,469.25 | 19,551,560.67 | 8,284,728.63 |
| 建筑施工(元) | 2,176,299.65 | 45,161,210.26 | 17,591,489.79 | 36,920,107.29 | 21,617,353.71 |
| 文化行业(元) | 25,178,588.49 | 146,839,499.98 | 17,947,829.75 | 36,217,963.63 | 15,481,538.75 |
| 其他(元) | 18,470,278.39 | 40,518,065.54 | 20,900,977.03 | 40,454,284.41 | 21,548,514.20 |
| 毛利(元) | |||||
| 房地产销售收入(元) | 282,100,610.01 | 442,833,856.16 | 40,294,351.51 | 613,600,287.61 | 52,822,254.16 |
| 房屋租赁(元) | 13,522,170.99 | 23,421,043.86 | 14,398,232.27 | 19,932,768.63 | 13,469,531.31 |
| 建筑施工(元) | 187,616.73 | -2,550,737.42 | -799,818.45 | 209,307.56 | 3,429,087.79 |
| 文化行业(元) | 14,095,646.02 | 65,226,529.83 | 10,335,150.24 | -2,482,491.47 | -12,253,957.25 |
| 其他(元) | 2,008,731.22 | 9,403,043.39 | 4,203,269.40 | 8,612,424.34 | 1,978,591.63 |
| 毛利率(%) | |||||
| 房地产销售收入(%) | 54.58 | 58.43 | 46.13 | 51.60 | 35.57 |
| 房屋租赁(%) | 60.26 | 55.10 | 62.69 | 50.48 | 61.92 |
| 建筑施工(%) | 7.94 | -5.99 | -4.76 | 0.56 | 13.69 |
| 文化行业(%) | 35.89 | 30.76 | 36.54 | -7.36 | -379.66 |
| 其他(%) | 9.81 | 18.84 | 16.74 | 17.55 | 8.41 |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 85.94 | 68.59 | 48.39 | 88.18 | 66.87 |
| 房屋租赁(%) | 3.73 | 3.85 | 12.72 | 2.93 | 9.80 |
| 建筑施工(%) | 0.39 | 3.86 | 9.30 | 2.75 | 11.28 |
| 文化行业(%) | 6.53 | 19.19 | 15.67 | 2.50 | 1.45 |
| 其他(%) | 3.40 | 4.52 | 13.91 | 3.64 | 10.60 |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | 90.44 | 82.26 | 58.88 | 95.89 | 88.86 |
| 房屋租赁(%) | 4.34 | 4.35 | 21.04 | 3.12 | 22.66 |
| 建筑施工(%) | 0.06 | -0.47 | -1.17 | 0.03 | 5.77 |
| 文化行业(%) | 4.52 | 12.12 | 15.10 | -0.39 | -20.61 |
| 其他(%) | 0.64 | 1.75 | 6.14 | 1.35 | 3.33 |