| 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) | |||||
| 房地产销售(元) | - | -78,266.97 | -78,266.97 | 860,481.65 | 860,481.65 |
| 房屋租赁(元) | 55,592,205.30 | 127,643,076.69 | 67,207,671.55 | 135,908,400.13 | 68,673,614.31 |
| 酒店服务(元) | 264,047,930.37 | 534,975,185.94 | 270,235,965.46 | 564,045,090.82 | 267,599,267.58 |
| 商品贸易(元) | 478,810,910.32 | 1,115,830,650.40 | 510,508,003.33 | 1,021,833,217.00 | 506,774,999.67 |
| 物业管理(元) | 37,225,592.40 | 70,945,957.10 | 41,817,109.27 | 78,759,114.40 | 37,773,324.98 |
| 营业成本(元) | |||||
| 房地产销售(元) | - | 1,569.17 | 1,569.17 | 2,682,282.89 | 535,472.92 |
| 房屋租赁(元) | 9,330,214.61 | 18,224,921.48 | 10,005,648.82 | 18,276,873.75 | 9,732,341.91 |
| 酒店服务(元) | 157,239,390.50 | 316,079,598.54 | 160,875,388.08 | 316,903,042.54 | 160,211,584.46 |
| 商品贸易(元) | 445,428,841.26 | 1,023,468,207.12 | 466,732,604.73 | 913,414,506.62 | 455,417,179.39 |
| 物业管理(元) | 27,947,456.45 | 52,477,353.70 | 31,053,717.52 | 57,420,517.56 | 27,590,654.86 |
| 毛利(元) | |||||
| 房地产销售(元) | - | -79,836.14 | -79,836.14 | -1,821,801.24 | 325,008.73 |
| 房屋租赁(元) | 46,261,990.69 | 109,418,155.21 | 57,202,022.73 | 117,631,526.38 | 58,941,272.40 |
| 酒店服务(元) | 106,808,539.87 | 218,895,587.40 | 109,360,577.38 | 247,142,048.28 | 107,387,683.12 |
| 商品贸易(元) | 33,382,069.06 | 92,362,443.28 | 43,775,398.60 | 108,418,710.38 | 51,357,820.28 |
| 物业管理(元) | 9,278,135.95 | 18,468,603.40 | 10,763,391.75 | 21,338,596.84 | 10,182,670.12 |
| 毛利率(%) | |||||
| 房地产销售(%) | - | 102.00 | 102.00 | -211.72 | 37.77 |
| 房屋租赁(%) | 83.22 | 85.72 | 85.11 | 86.55 | 85.83 |
| 酒店服务(%) | 40.45 | 40.92 | 40.47 | 43.82 | 40.13 |
| 商品贸易(%) | 6.97 | 8.28 | 8.57 | 10.61 | 10.13 |
| 物业管理(%) | 24.92 | 26.03 | 25.74 | 27.09 | 26.96 |
| 收入构成(%) | |||||
| 房地产销售(%) | - | 0.00 | -0.01 | 0.05 | 0.10 |
| 房屋租赁(%) | 6.65 | 6.90 | 7.55 | 7.54 | 7.79 |
| 酒店服务(%) | 31.60 | 28.93 | 30.37 | 31.31 | 30.35 |
| 商品贸易(%) | 57.30 | 60.34 | 57.38 | 56.72 | 57.48 |
| 物业管理(%) | 4.45 | 3.84 | 4.70 | 4.37 | 4.28 |
| 毛利构成(%) | |||||
| 房地产销售(%) | - | -0.02 | -0.04 | -0.37 | 0.14 |
| 房屋租赁(%) | 23.64 | 24.92 | 25.88 | 23.87 | 25.83 |
| 酒店服务(%) | 54.57 | 49.85 | 49.48 | 50.16 | 47.06 |
| 商品贸易(%) | 17.06 | 21.04 | 19.81 | 22.00 | 22.51 |
| 物业管理(%) | 4.74 | 4.21 | 4.87 | 4.33 | 4.46 |