| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房屋租赁(元) | 135,908,400.13 | 68,673,614.31 | 140,607,182.30 | 65,541,457.74 |
| 酒店服务(元) | 564,045,090.82 | 267,599,267.58 | 398,455,668.70 | 177,030,082.97 |
| 商品贸易(元) | 1,021,833,217.00 | 506,774,999.67 | 792,231,854.80 | 375,502,237.35 |
| 物业管理(元) | 78,759,114.40 | 37,773,324.98 | 67,980,691.64 | 34,632,603.76 |
| 房地产销售(元) | 860,481.65 | 860,481.65 | - | - |
| 营业成本(元) | ||||
| 房屋租赁(元) | 18,276,873.75 | 9,732,341.91 | 18,506,685.03 | 10,132,898.95 |
| 酒店服务(元) | 316,903,042.54 | 160,211,584.46 | 266,299,466.18 | 123,919,869.85 |
| 商品贸易(元) | 913,414,506.62 | 455,417,179.39 | 655,579,594.11 | 338,468,822.75 |
| 物业管理(元) | 57,420,517.56 | 27,590,654.86 | 45,681,516.22 | 24,709,471.57 |
| 房地产销售(元) | 2,682,282.89 | 535,472.92 | - | - |
| 毛利(元) | ||||
| 房屋租赁(元) | 117,631,526.38 | 58,941,272.40 | 122,100,497.27 | 55,408,558.79 |
| 酒店服务(元) | 247,142,048.28 | 107,387,683.12 | 132,156,202.52 | 53,110,213.12 |
| 商品贸易(元) | 108,418,710.38 | 51,357,820.28 | 136,652,260.69 | 37,033,414.60 |
| 物业管理(元) | 21,338,596.84 | 10,182,670.12 | 22,299,175.42 | 9,923,132.19 |
| 房地产销售(元) | -1,821,801.24 | 325,008.73 | - | - |
| 毛利率(%) | ||||
| 房屋租赁(%) | 86.55 | 85.83 | 86.84 | 84.54 |
| 酒店服务(%) | 43.82 | 40.13 | 33.17 | 30.00 |
| 商品贸易(%) | 10.61 | 10.13 | 17.25 | 9.86 |
| 物业管理(%) | 27.09 | 26.96 | 32.80 | 28.65 |
| 房地产销售(%) | -211.72 | 37.77 | - | - |
| 收入构成(%) | ||||
| 房屋租赁(%) | 7.54 | 7.79 | 10.05 | 10.04 |
| 酒店服务(%) | 31.31 | 30.35 | 28.48 | 27.12 |
| 商品贸易(%) | 56.72 | 57.48 | 56.62 | 57.53 |
| 物业管理(%) | 4.37 | 4.28 | 4.86 | 5.31 |
| 房地产销售(%) | 0.05 | 0.10 | - | - |
| 毛利构成(%) | ||||
| 房屋租赁(%) | 23.87 | 25.83 | 29.55 | 35.64 |
| 酒店服务(%) | 50.16 | 47.06 | 31.98 | 34.16 |
| 商品贸易(%) | 22.00 | 22.51 | 33.07 | 23.82 |
| 物业管理(%) | 4.33 | 4.46 | 5.40 | 6.38 |
| 房地产销售(%) | -0.37 | 0.14 | - | - |