| 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(元) | 303,719,301.39 | 2,943,898,869.19 | 1,835,592,518.00 | 4,196,137,713.51 | 1,361,720,595.57 |
| 金融业(元) | 169,811.32 | 3,420,345.09 | 1,443,194.16 | 22,705,350.21 | 8,731,081.00 |
| 旅游饮食服务业(元) | - | 39,368,786.38 | - | 33,726,847.21 | 16,831,106.89 |
| 批发和零售业(元) | 8,615,266.02 | 7,057,147.38 | 3,632,382.77 | 2,436,217.05 | 631,853.87 |
| 住宿和餐饮业(元) | 12,162,850.92 | - | 15,242,924.50 | - | 9,604,799.24 |
| 酒店业(元) | - | 30,795,440.33 | - | 26,008,366.75 | - |
| 旅游餐饮服务(元) | 21,033,505.48 | - | 20,574,938.69 | - | - |
| 代管代建(元) | - | 9,599,056.51 | - | - | - |
| 营业成本(元) | |||||
| 房地产业(元) | 144,834,259.87 | 2,402,125,880.58 | 1,583,563,430.44 | 3,823,935,375.86 | 1,280,835,202.66 |
| 金融业(元) | - | 2,346,500.00 | 1,710,000.00 | 1,578,000.00 | 1,350,000.00 |
| 旅游饮食服务业(元) | - | 42,421,151.86 | - | 36,453,991.67 | 13,120,180.29 |
| 批发和零售业(元) | - | - | - | - | - |
| 住宿和餐饮业(元) | 12,160,326.39 | - | 16,527,647.68 | - | 12,086,202.97 |
| 酒店业(元) | - | 29,792,958.10 | - | 30,799,162.90 | - |
| 旅游餐饮服务(元) | 14,332,079.23 | - | 17,149,117.66 | - | - |
| 代管代建(元) | - | 2,554,995.04 | - | - | - |
| 毛利(元) | |||||
| 房地产业(元) | 158,885,041.52 | 541,772,988.61 | 252,029,087.56 | 372,202,337.65 | 80,885,392.91 |
| 金融业(元) | - | 1,073,845.09 | -266,805.84 | 21,127,350.21 | 7,381,081.00 |
| 旅游饮食服务业(元) | - | -3,052,365.48 | - | -2,727,144.46 | 3,710,926.60 |
| 批发和零售业(元) | - | 7,057,147.38 | 3,632,382.77 | 2,436,217.05 | 631,853.87 |
| 住宿和餐饮业(元) | 2,524.53 | - | -1,284,723.18 | - | -2,481,403.73 |
| 酒店业(元) | - | 1,002,482.23 | - | -4,790,796.15 | - |
| 旅游餐饮服务(元) | 6,701,426.25 | - | 3,425,821.03 | - | - |
| 代管代建(元) | - | 7,044,061.47 | - | - | - |
| 毛利率(%) | |||||
| 房地产业(%) | 52.31 | 18.40 | 13.73 | 8.87 | 5.94 |
| 金融业(%) | - | 31.40 | -18.49 | 93.05 | 84.54 |
| 旅游饮食服务业(%) | - | -7.75 | - | -8.09 | 22.05 |
| 批发和零售业(%) | - | - | - | - | - |
| 住宿和餐饮业(%) | 0.02 | - | -8.43 | - | -25.84 |
| 酒店业(%) | - | 3.26 | - | -18.42 | - |
| 旅游餐饮服务(%) | 31.86 | - | 16.65 | - | - |
| 代管代建(%) | - | 73.38 | - | - | - |
| 收入构成(%) | |||||
| 房地产业(%) | 87.86 | 97.03 | 97.82 | 98.02 | 97.44 |
| 金融业(%) | 0.05 | 0.11 | 0.08 | 0.53 | 0.62 |
| 旅游饮食服务业(%) | - | 1.30 | - | 0.79 | 1.20 |
| 批发和零售业(%) | 2.49 | 0.23 | 0.19 | 0.06 | 0.05 |
| 住宿和餐饮业(%) | 3.52 | - | 0.81 | - | 0.69 |
| 酒店业(%) | - | 1.01 | - | 0.61 | - |
| 旅游餐饮服务(%) | 6.08 | - | 1.10 | - | - |
| 代管代建(%) | - | 0.32 | - | - | - |
| 毛利构成(%) | |||||
| 房地产业(%) | 95.95 | 97.63 | 97.86 | 95.87 | 89.75 |
| 金融业(%) | 0.00 | 0.19 | -0.10 | 5.44 | 8.19 |
| 旅游饮食服务业(%) | - | -0.55 | - | -0.70 | 4.12 |
| 批发和零售业(%) | 0.00 | 1.27 | 1.41 | 0.63 | 0.70 |
| 住宿和餐饮业(%) | 0.00 | - | -0.50 | - | -2.75 |
| 酒店业(%) | - | 0.18 | - | -1.23 | - |
| 旅游餐饮服务(%) | 4.05 | - | 1.33 | - | - |
| 代管代建(%) | - | 1.27 | - | - | - |