| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业(元) | 49,863,400.00 | 14,770,661.50 | 9,938,300.00 | 83,766,963.68 | 60,975,700.00 |
| 服务业(元) | 30,684,000.00 | 69,060,390.71 | 40,155,200.00 | 53,064,802.77 | 24,412,600.00 |
| 商业(元) | 114,838,100.00 | 475,363,275.07 | 287,565,900.00 | 490,400,866.49 | 315,907,200.00 |
| 金融业(元) | - | -8,836,746.03 | 13,800.00 | 1,167,005.84 | - |
| 分部间抵销(元) | -5,844,800.00 | - | -4,761,900.00 | - | - |
| 营业成本(元) | |||||
| 房地产业(元) | 46,989,000.00 | 46,211,326.60 | 18,853,200.00 | 71,083,477.94 | 43,196,300.00 |
| 服务业(元) | 4,380,200.00 | 10,715,084.66 | 5,109,300.00 | 9,683,810.48 | 3,673,600.00 |
| 商业(元) | 114,711,900.00 | 474,753,982.83 | 287,186,700.00 | 489,763,045.43 | 315,403,600.00 |
| 金融业(元) | - | - | - | - | - |
| 分部间抵销(元) | -707,200.00 | - | - | - | - |
| 毛利(元) | |||||
| 房地产业(元) | 2,874,400.00 | -31,440,665.10 | -8,914,900.00 | 12,683,485.74 | 17,779,400.00 |
| 服务业(元) | 26,303,800.00 | 58,345,306.05 | 35,045,900.00 | 43,380,992.29 | 20,739,000.00 |
| 商业(元) | 126,200.00 | 609,292.24 | 379,200.00 | 637,821.06 | 503,600.00 |
| 金融业(元) | - | - | - | - | - |
| 分部间抵销(元) | -5,137,600.00 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产业(%) | 5.76 | -212.86 | -89.70 | 15.14 | 29.16 |
| 服务业(%) | 85.72 | 84.48 | 87.28 | 81.75 | 84.95 |
| 商业(%) | 0.11 | 0.13 | 0.13 | 0.13 | 0.16 |
| 金融业(%) | - | - | - | - | - |
| 分部间抵销(%) | 87.90 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产业(%) | 26.31 | 2.68 | 2.99 | 13.33 | 15.19 |
| 服务业(%) | 16.19 | 12.55 | 12.06 | 8.44 | 6.08 |
| 商业(%) | 60.59 | 86.37 | 86.38 | 78.04 | 78.72 |
| 金融业(%) | - | -1.61 | 0.00 | 0.19 | - |
| 分部间抵销(%) | -3.08 | - | -1.43 | - | - |
| 毛利构成(%) | |||||
| 房地产业(%) | 11.89 | -114.27 | -33.63 | 22.37 | 45.56 |
| 服务业(%) | 108.84 | 212.06 | 132.20 | 76.51 | 53.15 |
| 商业(%) | 0.52 | 2.21 | 1.43 | 1.12 | 1.29 |
| 金融业(%) | - | 0.00 | 0.00 | 0.00 | - |
| 分部间抵销(%) | -21.26 | - | 0.00 | - | - |