| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店经营(元) | 494,382,950.00 | 237,935,566.00 | 525,803,470.00 | 256,263,022.00 |
| 物业租赁及管理(元) | 3,275,676,148.00 | 1,651,716,398.00 | 3,386,264,476.00 | 1,709,030,499.00 |
| 营业成本(元) | ||||
| 酒店经营(元) | 468,843,413.00 | 232,717,703.00 | 487,595,044.00 | 235,769,751.00 |
| 物业租赁及管理(元) | 1,125,080,771.00 | 530,067,509.00 | 1,149,861,082.00 | 533,033,970.00 |
| 毛利(元) | ||||
| 酒店经营(元) | 25,539,537.00 | 5,217,863.00 | 38,208,426.00 | 20,493,271.00 |
| 物业租赁及管理(元) | 2,150,595,377.00 | 1,121,648,889.00 | 2,236,403,394.00 | 1,175,996,529.00 |
| 毛利率(%) | ||||
| 酒店经营(%) | 5.17 | 2.19 | 7.27 | 8.00 |
| 物业租赁及管理(%) | 65.65 | 67.91 | 66.04 | 68.81 |
| 收入构成(%) | ||||
| 酒店经营(%) | 13.11 | 12.59 | 13.44 | 13.04 |
| 物业租赁及管理(%) | 86.89 | 87.41 | 86.56 | 86.96 |
| 毛利构成(%) | ||||
| 酒店经营(%) | 1.17 | 0.46 | 1.68 | 1.71 |
| 物业租赁及管理(%) | 98.83 | 99.54 | 98.32 | 98.29 |