| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业(元) | 338,161,286.97 | 2,813,370,094.85 | 303,719,301.39 | 2,943,898,869.19 | 1,835,592,518.00 |
| 金融业(元) | - | 1,880,863.57 | 169,811.32 | 3,420,345.09 | 1,443,194.16 |
| 旅游餐饮服务(元) | 22,088,210.18 | 40,768,433.08 | 21,033,505.48 | - | 20,574,938.69 |
| 批发和零售业(元) | -698,624.70 | 20,833,909.21 | 8,615,266.02 | 7,057,147.38 | 3,632,382.77 |
| 住宿和餐饮业(元) | 10,810,283.49 | 23,556,997.75 | 12,162,850.92 | - | 15,242,924.50 |
| 代管代建(元) | 691,598.34 | - | - | 9,599,056.51 | - |
| 酒店业(元) | - | - | - | 30,795,440.33 | - |
| 旅游饮食服务业(元) | - | - | - | 39,368,786.38 | - |
| 代管代建收入(元) | - | 3,225,434.11 | - | - | - |
| 营业成本(元) | |||||
| 房地产业(元) | 224,745,860.08 | 2,235,519,841.99 | 144,834,259.87 | 2,402,125,880.58 | 1,583,563,430.44 |
| 金融业(元) | - | 1,785,486.15 | - | 2,346,500.00 | 1,710,000.00 |
| 旅游餐饮服务(元) | 15,133,788.10 | 36,263,002.86 | 14,332,079.23 | - | 17,149,117.66 |
| 批发和零售业(元) | - | - | - | - | - |
| 住宿和餐饮业(元) | 12,083,454.53 | 24,411,650.62 | 12,160,326.39 | - | 16,527,647.68 |
| 代管代建(元) | 1,247,676.55 | - | - | 2,554,995.04 | - |
| 酒店业(元) | - | - | - | 29,792,958.10 | - |
| 旅游饮食服务业(元) | - | - | - | 42,421,151.86 | - |
| 代管代建收入(元) | - | 6,618,807.88 | - | - | - |
| 毛利(元) | |||||
| 房地产业(元) | 113,415,426.89 | 577,850,252.86 | 158,885,041.52 | 541,772,988.61 | 252,029,087.56 |
| 金融业(元) | - | 95,377.42 | - | 1,073,845.09 | -266,805.84 |
| 旅游餐饮服务(元) | 6,954,422.08 | 4,505,430.22 | 6,701,426.25 | - | 3,425,821.03 |
| 批发和零售业(元) | -698,624.70 | 20,833,909.21 | - | 7,057,147.38 | 3,632,382.77 |
| 住宿和餐饮业(元) | -1,273,171.04 | -854,652.87 | 2,524.53 | - | -1,284,723.18 |
| 代管代建(元) | -556,078.21 | - | - | 7,044,061.47 | - |
| 酒店业(元) | - | - | - | 1,002,482.23 | - |
| 旅游饮食服务业(元) | - | - | - | -3,052,365.48 | - |
| 代管代建收入(元) | - | -3,393,373.77 | - | - | - |
| 毛利率(%) | |||||
| 房地产业(%) | 33.54 | 20.54 | 52.31 | 18.40 | 13.73 |
| 金融业(%) | - | 5.07 | - | 31.40 | -18.49 |
| 旅游餐饮服务(%) | 31.48 | 11.05 | 31.86 | - | 16.65 |
| 批发和零售业(%) | - | - | - | - | - |
| 住宿和餐饮业(%) | -11.78 | -3.63 | 0.02 | - | -8.43 |
| 代管代建(%) | -80.40 | - | - | 73.38 | - |
| 酒店业(%) | - | - | - | 3.26 | - |
| 旅游饮食服务业(%) | - | - | - | -7.75 | - |
| 代管代建收入(%) | - | -105.21 | - | - | - |
| 收入构成(%) | |||||
| 房地产业(%) | 91.14 | 96.89 | 87.86 | 97.03 | 97.82 |
| 金融业(%) | - | 0.06 | 0.05 | 0.11 | 0.08 |
| 旅游餐饮服务(%) | 5.95 | 1.40 | 6.08 | - | 1.10 |
| 批发和零售业(%) | -0.19 | 0.72 | 2.49 | 0.23 | 0.19 |
| 住宿和餐饮业(%) | 2.91 | 0.81 | 3.52 | - | 0.81 |
| 代管代建(%) | 0.19 | - | - | 0.32 | - |
| 酒店业(%) | - | - | - | 1.01 | - |
| 旅游饮食服务业(%) | - | - | - | 1.30 | - |
| 代管代建收入(%) | - | 0.11 | - | - | - |
| 毛利构成(%) | |||||
| 房地产业(%) | 96.24 | 96.46 | 95.95 | 97.63 | 97.86 |
| 金融业(%) | - | 0.02 | 0.00 | 0.19 | -0.10 |
| 旅游餐饮服务(%) | 5.90 | 0.75 | 4.05 | - | 1.33 |
| 批发和零售业(%) | -0.59 | 3.48 | 0.00 | 1.27 | 1.41 |
| 住宿和餐饮业(%) | -1.08 | -0.14 | 0.00 | - | -0.50 |
| 代管代建(%) | -0.47 | - | - | 1.27 | - |
| 酒店业(%) | - | - | - | 0.18 | - |
| 旅游饮食服务业(%) | - | - | - | -0.55 | - |
| 代管代建收入(%) | - | -0.57 | - | - | - |