| 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) | |||||
| 房地产业务(元) | 468,465,150.09 | 2,940,206,949.40 | 319,045,852.11 | 2,353,155,683.69 | 797,609,490.92 |
| 物业出租(元) | 33,695,388.54 | 66,698,881.69 | 55,426,451.38 | 63,566,524.40 | 38,244,997.77 |
| 物业管理(元) | 24,490,964.14 | 53,472,544.94 | 24,110,459.36 | 48,176,163.58 | 20,652,153.61 |
| 酒店收入(元) | 3,434,401.38 | 2,442,967.24 | - | - | - |
| 营业成本(元) | |||||
| 房地产业务(元) | 375,031,186.69 | 2,472,986,586.35 | 225,046,227.56 | 1,605,066,531.60 | 387,841,464.74 |
| 物业出租(元) | 21,061,198.08 | 42,032,958.73 | 18,812,494.38 | 36,460,410.95 | - |
| 物业管理(元) | 29,131,948.76 | 57,761,361.87 | 43,871,431.59 | 55,681,443.35 | - |
| 酒店收入(元) | 4,966,419.54 | 22,680,336.37 | - | - | - |
| 毛利(元) | |||||
| 房地产业务(元) | 93,433,963.40 | 467,220,363.05 | 93,999,624.55 | 748,089,152.09 | 409,768,026.18 |
| 物业出租(元) | 12,634,190.46 | 24,665,922.96 | 36,613,957.00 | 27,106,113.45 | - |
| 物业管理(元) | -4,640,984.62 | -4,288,816.93 | -19,760,972.23 | -7,505,279.77 | - |
| 酒店收入(元) | -1,532,018.16 | -20,237,369.13 | - | - | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 19.94 | 15.89 | 29.46 | 31.79 | 51.37 |
| 物业出租(%) | 37.50 | 36.98 | 66.06 | 42.64 | - |
| 物业管理(%) | -18.95 | -8.02 | -81.96 | -15.58 | - |
| 酒店收入(%) | -44.61 | -828.39 | - | - | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 88.38 | 96.00 | 80.05 | 95.47 | 93.12 |
| 物业出租(%) | 6.36 | 2.18 | 13.91 | 2.58 | 4.47 |
| 物业管理(%) | 4.62 | 1.75 | 6.05 | 1.95 | 2.41 |
| 酒店收入(%) | 0.65 | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 房地产业务(%) | 93.53 | 99.97 | 84.80 | 97.45 | 100.00 |
| 物业出租(%) | 12.65 | 5.28 | 33.03 | 3.53 | 0.00 |
| 物业管理(%) | -4.65 | -0.92 | -17.83 | -0.98 | 0.00 |
| 酒店收入(%) | -1.53 | -4.33 | - | - | - |