| 2025年一季报 | 2024年年报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产销售(元) | 503,010,100.00 | 1,005,939,837.75 | 16,685,200.00 | 2,284,984,013.66 | 1,351,262,100.00 | 936,966,100.00 |
| 客房餐饮(元) | 5,327,700.00 | - | 2,590,500.00 | - | 2,093,600.00 | 2,080,600.00 |
| 商场经营(元) | 17,815,600.00 | 73,201,108.16 | 23,924,700.00 | 68,091,131.62 | 50,963,300.00 | 33,878,100.00 |
| 客房餐饮收入(元) | - | 16,279,992.61 | - | 2,093,558.46 | - | - |
| 销售代理服务(元) | - | 42,294,004.73 | - | - | - | - |
| 销售代理(元) | 3,099,500.00 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 房地产销售(元) | 477,996,600.00 | 926,992,951.96 | 7,547,400.00 | 1,564,052,662.66 | 917,193,400.00 | 659,799,000.00 |
| 客房餐饮(元) | 1,056,200.00 | - | 921,800.00 | - | 149,800.00 | 140,700.00 |
| 商场经营(元) | 3,619,200.00 | 9,604,201.10 | 2,454,600.00 | 7,910,149.44 | 852,900.00 | 552,600.00 |
| 客房餐饮收入(元) | - | 1,261,019.08 | - | 158,889.22 | - | - |
| 销售代理服务(元) | - | 24,081,553.46 | - | - | - | - |
| 销售代理(元) | 2,027,000.00 | - | - | - | - | - |
| 毛利(元) | ||||||
| 房地产销售(元) | 25,013,500.00 | 78,946,885.79 | 9,137,800.00 | 720,931,351.00 | 434,068,700.00 | 277,167,100.00 |
| 客房餐饮(元) | 4,271,500.00 | - | 1,668,700.00 | - | 1,943,800.00 | 1,939,900.00 |
| 商场经营(元) | 14,196,400.00 | 63,596,907.06 | 21,470,100.00 | 60,180,982.18 | 50,110,400.00 | 33,325,500.00 |
| 客房餐饮收入(元) | - | 15,018,973.53 | - | 1,934,669.24 | - | - |
| 销售代理服务(元) | - | 18,212,451.27 | - | - | - | - |
| 销售代理(元) | 1,072,500.00 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房地产销售(%) | 4.97 | 7.85 | 54.77 | 31.55 | 32.12 | 29.58 |
| 客房餐饮(%) | 80.18 | - | 64.42 | - | 92.84 | 93.24 |
| 商场经营(%) | 79.69 | 86.88 | 89.74 | 88.38 | 98.33 | 98.37 |
| 客房餐饮收入(%) | - | 92.25 | - | 92.41 | - | - |
| 销售代理服务(%) | - | 43.06 | - | - | - | - |
| 销售代理(%) | 34.60 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房地产销售(%) | 95.04 | 88.42 | 38.62 | 97.02 | 96.22 | 96.30 |
| 客房餐饮(%) | 1.01 | - | 6.00 | - | 0.15 | 0.21 |
| 商场经营(%) | 3.37 | 6.43 | 55.38 | 2.89 | 3.63 | 3.48 |
| 客房餐饮收入(%) | - | 1.43 | - | 0.09 | - | - |
| 销售代理服务(%) | - | 3.72 | - | - | - | - |
| 销售代理(%) | 0.59 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 房地产销售(%) | 56.14 | 44.91 | 28.31 | 92.07 | 89.29 | 88.71 |
| 客房餐饮(%) | 9.59 | - | 5.17 | - | 0.40 | 0.62 |
| 商场经营(%) | 31.86 | 36.18 | 66.52 | 7.69 | 10.31 | 10.67 |
| 客房餐饮收入(%) | - | 8.54 | - | 0.25 | - | - |
| 销售代理服务(%) | - | 10.36 | - | - | - | - |
| 销售代理(%) | 2.41 | - | - | - | - | - |