| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售(元) | 16,685,200.00 | 2,284,984,013.66 | 1,351,262,100.00 | 936,966,100.00 | 2,326,089,751.51 |
| 客房餐饮收入(元) | - | 2,093,558.46 | - | - | 53,595,641.47 |
| 商场经营(元) | 23,924,700.00 | 68,091,131.62 | 50,963,300.00 | 33,878,100.00 | 50,013,524.08 |
| 客房餐饮(元) | 2,590,500.00 | - | 2,093,600.00 | 2,080,600.00 | - |
| 营业成本(元) | |||||
| 房地产销售(元) | 7,547,400.00 | 1,564,052,662.66 | 917,193,400.00 | 659,799,000.00 | 1,658,156,505.48 |
| 客房餐饮收入(元) | - | 158,889.22 | - | - | 6,064,892.08 |
| 商场经营(元) | 2,454,600.00 | 7,910,149.44 | 852,900.00 | 552,600.00 | 7,354,478.20 |
| 客房餐饮(元) | 921,800.00 | - | 149,800.00 | 140,700.00 | - |
| 毛利(元) | |||||
| 房地产销售(元) | 9,137,800.00 | 720,931,351.00 | 434,068,700.00 | 277,167,100.00 | 667,933,246.03 |
| 客房餐饮收入(元) | - | 1,934,669.24 | - | - | 47,530,749.39 |
| 商场经营(元) | 21,470,100.00 | 60,180,982.18 | 50,110,400.00 | 33,325,500.00 | 42,659,045.88 |
| 客房餐饮(元) | 1,668,700.00 | - | 1,943,800.00 | 1,939,900.00 | - |
| 毛利率(%) | |||||
| 房地产销售(%) | 54.77 | 31.55 | 32.12 | 29.58 | 28.71 |
| 客房餐饮收入(%) | - | 92.41 | - | - | 88.68 |
| 商场经营(%) | 89.74 | 88.38 | 98.33 | 98.37 | 85.30 |
| 客房餐饮(%) | 64.42 | - | 92.84 | 93.24 | - |
| 收入构成(%) | |||||
| 房地产销售(%) | 38.62 | 97.02 | 96.22 | 96.30 | 95.74 |
| 客房餐饮收入(%) | - | 0.09 | - | - | 2.21 |
| 商场经营(%) | 55.38 | 2.89 | 3.63 | 3.48 | 2.06 |
| 客房餐饮(%) | 6.00 | - | 0.15 | 0.21 | - |
| 毛利构成(%) | |||||
| 房地产销售(%) | 28.31 | 92.07 | 89.29 | 88.71 | 88.10 |
| 客房餐饮收入(%) | - | 0.25 | - | - | 6.27 |
| 商场经营(%) | 66.52 | 7.69 | 10.31 | 10.67 | 5.63 |
| 客房餐饮(%) | 5.17 | - | 0.40 | 0.62 | - |