| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店产品(元) | 53,950,100.00 | - | 195,811,800.00 | 126,030,600.00 |
| 开发产品(元) | 886,072,900.00 | - | 6,034,161,600.00 | 4,424,412,200.00 |
| 租赁产品(元) | 50,911,300.00 | - | 86,500,600.00 | 34,219,700.00 |
| 房地产业(元) | - | 15,696,784,600.00 | - | - |
| 酒店(元) | - | 256,682,700.00 | - | - |
| 其他(元) | 11,912,400.00 | - | 25,699,900.00 | - |
| 营业成本(元) | ||||
| 酒店产品(元) | 36,035,900.00 | - | 110,117,200.00 | 77,958,400.00 |
| 开发产品(元) | 755,388,500.00 | - | 5,633,635,500.00 | 4,275,217,100.00 |
| 租赁产品(元) | 46,885,700.00 | - | 95,746,500.00 | 43,874,400.00 |
| 房地产业(元) | - | 13,437,592,600.00 | - | - |
| 酒店(元) | - | 149,498,000.00 | - | - |
| 其他(元) | 4,477,800.00 | - | 30,472,500.00 | - |
| 毛利(元) | ||||
| 酒店产品(元) | 17,914,200.00 | - | 85,694,600.00 | 48,072,200.00 |
| 开发产品(元) | 130,684,400.00 | - | 400,526,100.00 | 149,195,100.00 |
| 租赁产品(元) | 4,025,600.00 | - | -9,245,900.00 | -9,654,700.00 |
| 房地产业(元) | - | 2,259,192,000.00 | - | - |
| 酒店(元) | - | 107,184,700.00 | - | - |
| 其他(元) | 7,434,600.00 | - | -4,772,600.00 | - |
| 毛利率(%) | ||||
| 酒店产品(%) | 33.21 | - | 43.76 | 38.14 |
| 开发产品(%) | 14.75 | - | 6.64 | 3.37 |
| 租赁产品(%) | 7.91 | - | -10.69 | -28.21 |
| 房地产业(%) | - | 14.39 | - | - |
| 酒店(%) | - | 41.76 | - | - |
| 其他(%) | 62.41 | - | -18.57 | - |
| 收入构成(%) | ||||
| 酒店产品(%) | 5.38 | - | 3.09 | 2.75 |
| 开发产品(%) | 88.36 | - | 95.14 | 96.50 |
| 租赁产品(%) | 5.08 | - | 1.36 | 0.75 |
| 房地产业(%) | - | 98.39 | - | - |
| 酒店(%) | - | 1.61 | - | - |
| 其他(%) | 1.19 | - | 0.41 | - |
| 毛利构成(%) | ||||
| 酒店产品(%) | 11.19 | - | 18.15 | 25.62 |
| 开发产品(%) | 81.65 | - | 84.82 | 79.52 |
| 租赁产品(%) | 2.52 | - | -1.96 | -5.15 |
| 房地产业(%) | - | 95.47 | - | - |
| 酒店(%) | - | 4.53 | - | - |
| 其他(%) | 4.64 | - | -1.01 | - |