| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业(元) | 219,959,374.00 | 2,166,122,545.33 | 338,161,286.97 | 2,813,370,094.85 | 303,719,301.39 |
| 金融业(元) | - | 4,193,814.34 | - | 1,880,863.57 | 169,811.32 |
| 旅游餐饮服务(元) | 25,740,694.76 | - | 22,088,210.18 | 40,768,433.08 | 21,033,505.48 |
| 批发和零售业(元) | - | 5,233,820.07 | -698,624.70 | 20,833,909.21 | 8,615,266.02 |
| 住宿和餐饮业(元) | 9,857,378.87 | 21,903,561.66 | 10,810,283.49 | 23,556,997.75 | 12,162,850.92 |
| 代管代建收入(元) | - | - | - | 3,225,434.11 | - |
| 代管代建(元) | - | 691,598.34 | 691,598.34 | - | - |
| 旅游饮食服务业(元) | - | 42,636,316.45 | - | - | - |
| 营业成本(元) | |||||
| 房地产业(元) | 139,266,301.82 | 1,610,980,550.56 | 224,745,860.08 | 2,235,519,841.99 | 144,834,259.87 |
| 金融业(元) | - | - | - | 1,785,486.15 | - |
| 旅游餐饮服务(元) | 19,406,936.97 | - | 15,133,788.10 | 36,263,002.86 | 14,332,079.23 |
| 批发和零售业(元) | - | 15,550,678.35 | - | - | - |
| 住宿和餐饮业(元) | 11,228,604.02 | 23,669,207.41 | 12,083,454.53 | 24,411,650.62 | 12,160,326.39 |
| 代管代建收入(元) | - | - | - | 6,618,807.88 | - |
| 代管代建(元) | - | 1,261,958.84 | 1,247,676.55 | - | - |
| 旅游饮食服务业(元) | - | 38,853,503.50 | - | - | - |
| 毛利(元) | |||||
| 房地产业(元) | 80,693,072.18 | 555,141,994.77 | 113,415,426.89 | 577,850,252.86 | 158,885,041.52 |
| 金融业(元) | - | 4,193,814.34 | - | 95,377.42 | - |
| 旅游餐饮服务(元) | 6,333,757.79 | - | 6,954,422.08 | 4,505,430.22 | 6,701,426.25 |
| 批发和零售业(元) | - | -10,316,858.28 | -698,624.70 | 20,833,909.21 | - |
| 住宿和餐饮业(元) | -1,371,225.15 | -1,765,645.75 | -1,273,171.04 | -854,652.87 | 2,524.53 |
| 代管代建收入(元) | - | - | - | -3,393,373.77 | - |
| 代管代建(元) | - | -570,360.50 | -556,078.21 | - | - |
| 旅游饮食服务业(元) | - | 3,782,812.95 | - | - | - |
| 毛利率(%) | |||||
| 房地产业(%) | 36.69 | 25.63 | 33.54 | 20.54 | 52.31 |
| 金融业(%) | - | - | - | 5.07 | - |
| 旅游餐饮服务(%) | 24.61 | - | 31.48 | 11.05 | 31.86 |
| 批发和零售业(%) | - | -197.12 | - | - | - |
| 住宿和餐饮业(%) | -13.91 | -8.06 | -11.78 | -3.63 | 0.02 |
| 代管代建收入(%) | - | - | - | -105.21 | - |
| 代管代建(%) | - | -82.47 | -80.40 | - | - |
| 旅游饮食服务业(%) | - | 8.87 | - | - | - |
| 收入构成(%) | |||||
| 房地产业(%) | 86.07 | 96.67 | 91.14 | 96.89 | 87.86 |
| 金融业(%) | - | 0.19 | - | 0.06 | 0.05 |
| 旅游餐饮服务(%) | 10.07 | - | 5.95 | 1.40 | 6.08 |
| 批发和零售业(%) | - | 0.23 | -0.19 | 0.72 | 2.49 |
| 住宿和餐饮业(%) | 3.86 | 0.98 | 2.91 | 0.81 | 3.52 |
| 代管代建收入(%) | - | - | - | 0.11 | - |
| 代管代建(%) | - | 0.03 | 0.19 | - | - |
| 旅游饮食服务业(%) | - | 1.90 | - | - | - |
| 毛利构成(%) | |||||
| 房地产业(%) | 94.21 | 100.85 | 96.24 | 96.46 | 95.95 |
| 金融业(%) | - | 0.76 | - | 0.02 | 0.00 |
| 旅游餐饮服务(%) | 7.39 | - | 5.90 | 0.75 | 4.05 |
| 批发和零售业(%) | - | -1.87 | -0.59 | 3.48 | 0.00 |
| 住宿和餐饮业(%) | -1.60 | -0.32 | -1.08 | -0.14 | 0.00 |
| 代管代建收入(%) | - | - | - | -0.57 | - |
| 代管代建(%) | - | -0.10 | -0.47 | - | - |
| 旅游饮食服务业(%) | - | 0.69 | - | - | - |