| 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) | |||||
| 电影放映及卖品收入(元) | 55,018,038.49 | 112,652,237.62 | 57,260,627.19 | 69,078,746.05 | 38,666,813.83 |
| 物业服务(元) | 43,395,939.64 | 93,057,548.62 | 55,200,083.96 | 261,775,526.38 | 124,124,723.70 |
| 租赁及物业管理(元) | 458,155,715.25 | 840,160,125.45 | 440,909,792.10 | 763,278,703.24 | 435,200,438.93 |
| 其他业务(元) | - | - | 24,508,349.39 | 26,296,312.33 | 50,649,288.50 |
| 营业成本(元) | |||||
| 电影放映及卖品收入(元) | 21,338,100.85 | 55,169,679.24 | 25,274,892.72 | 27,603,628.09 | 15,339,987.25 |
| 物业服务(元) | 37,516,987.75 | 69,275,804.21 | 47,368,232.06 | 232,983,305.68 | 111,501,239.30 |
| 租赁及物业管理(元) | 198,552,776.78 | 345,297,188.02 | 177,358,391.87 | 351,015,063.29 | 172,462,443.79 |
| 其他业务(元) | - | - | 3,148,024.80 | - | 36,096,923.08 |
| 毛利(元) | |||||
| 电影放映及卖品收入(元) | 33,679,937.64 | 57,482,558.38 | 31,985,734.47 | 41,475,117.96 | 23,326,826.58 |
| 物业服务(元) | 5,878,951.89 | 23,781,744.41 | 7,831,851.90 | 28,792,220.70 | 12,623,484.40 |
| 租赁及物业管理(元) | 259,602,938.47 | 494,862,937.43 | 263,551,400.23 | 412,263,639.95 | 262,737,995.14 |
| 其他业务(元) | - | - | 21,360,324.59 | 26,296,312.33 | 14,552,365.42 |
| 毛利率(%) | |||||
| 电影放映及卖品收入(%) | 61.22 | 51.03 | 55.86 | 60.04 | 60.33 |
| 物业服务(%) | 13.55 | 25.56 | 14.19 | 11.00 | 10.17 |
| 租赁及物业管理(%) | 56.66 | 58.90 | 59.77 | 54.01 | 60.37 |
| 其他业务(%) | - | - | 87.16 | - | 28.73 |
| 收入构成(%) | |||||
| 电影放映及卖品收入(%) | 9.89 | 10.77 | 9.91 | 6.17 | 5.96 |
| 物业服务(%) | 7.80 | 8.90 | 9.55 | 23.36 | 19.14 |
| 租赁及物业管理(%) | 82.32 | 80.33 | 76.30 | 68.12 | 67.09 |
| 其他业务(%) | - | - | 4.24 | 2.35 | 7.81 |
| 毛利构成(%) | |||||
| 电影放映及卖品收入(%) | 11.26 | 9.98 | 9.85 | 8.15 | 7.45 |
| 物业服务(%) | 1.97 | 4.13 | 2.41 | 5.66 | 4.03 |
| 租赁及物业管理(%) | 86.78 | 85.89 | 81.16 | 81.02 | 83.88 |
| 其他业务(%) | - | - | 6.58 | 5.17 | 4.65 |