| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售(元) | - | - | - | -78,266.97 | -78,266.97 |
| 房屋租赁(元) | 47,094,275.97 | 108,107,401.85 | 55,592,205.30 | 127,643,076.69 | 67,207,671.55 |
| 酒店服务(元) | 267,205,921.63 | 535,540,002.13 | 264,047,930.37 | 534,975,185.94 | 270,235,965.46 |
| 商品贸易(元) | 444,983,183.53 | 1,072,204,796.54 | 478,810,910.32 | 1,115,830,650.40 | 510,508,003.33 |
| 物业管理(元) | 35,005,622.68 | 75,043,858.64 | 37,225,592.40 | 70,945,957.10 | 41,817,109.27 |
| 营业成本(元) | |||||
| 房地产销售(元) | - | - | - | 1,569.17 | 1,569.17 |
| 房屋租赁(元) | 9,423,007.31 | 18,516,352.32 | 9,330,214.61 | 18,224,921.48 | 10,005,648.82 |
| 酒店服务(元) | 148,608,844.68 | 316,968,908.59 | 157,239,390.50 | 316,079,598.54 | 160,875,388.08 |
| 商品贸易(元) | 436,848,410.62 | 991,158,358.98 | 445,428,841.26 | 1,023,468,207.12 | 466,732,604.73 |
| 物业管理(元) | 27,443,096.72 | 56,086,021.54 | 27,947,456.45 | 52,477,353.70 | 31,053,717.52 |
| 毛利(元) | |||||
| 房地产销售(元) | - | - | - | -79,836.14 | -79,836.14 |
| 房屋租赁(元) | 37,671,268.66 | 89,591,049.53 | 46,261,990.69 | 109,418,155.21 | 57,202,022.73 |
| 酒店服务(元) | 118,597,076.95 | 218,571,093.54 | 106,808,539.87 | 218,895,587.40 | 109,360,577.38 |
| 商品贸易(元) | 8,134,772.91 | 81,046,437.56 | 33,382,069.06 | 92,362,443.28 | 43,775,398.60 |
| 物业管理(元) | 7,562,525.96 | 18,957,837.10 | 9,278,135.95 | 18,468,603.40 | 10,763,391.75 |
| 毛利率(%) | |||||
| 房地产销售(%) | - | - | - | 102.00 | 102.00 |
| 房屋租赁(%) | 79.99 | 82.87 | 83.22 | 85.72 | 85.11 |
| 酒店服务(%) | 44.38 | 40.81 | 40.45 | 40.92 | 40.47 |
| 商品贸易(%) | 1.83 | 7.56 | 6.97 | 8.28 | 8.57 |
| 物业管理(%) | 21.60 | 25.26 | 24.92 | 26.03 | 25.74 |
| 收入构成(%) | |||||
| 房地产销售(%) | - | - | - | 0.00 | -0.01 |
| 房屋租赁(%) | 5.93 | 6.04 | 6.65 | 6.90 | 7.55 |
| 酒店服务(%) | 33.64 | 29.90 | 31.60 | 28.93 | 30.37 |
| 商品贸易(%) | 56.02 | 59.87 | 57.30 | 60.34 | 57.38 |
| 物业管理(%) | 4.41 | 4.19 | 4.45 | 3.84 | 4.70 |
| 毛利构成(%) | |||||
| 房地产销售(%) | - | - | - | -0.02 | -0.04 |
| 房屋租赁(%) | 21.91 | 21.95 | 23.64 | 24.92 | 25.88 |
| 酒店服务(%) | 68.97 | 53.55 | 54.57 | 49.85 | 49.48 |
| 商品贸易(%) | 4.73 | 19.86 | 17.06 | 21.04 | 19.81 |
| 物业管理(%) | 4.40 | 4.64 | 4.74 | 4.21 | 4.87 |