| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房产销售(元) | 105,052,555.66 | 492,303,236.45 | 565,014,369.13 |
| 工程施工(元) | 2,317,627.15 | 303,820.67 | 567,285.30 |
| 酒店运营(元) | 73,817.89 | 2,952,932.61 | 18,132,986.45 |
| 设计(元) | 1,283,026.23 | 532,974.25 | 1,101,690.19 |
| 物业租赁(元) | 15,700,677.79 | 42,290,593.68 | 40,161,649.39 |
| 其他(元) | - | 2,777,333.05 | 3,581,737.15 |
| 营业成本(元) | |||
| 房产销售(元) | 98,277,166.57 | 615,391,425.88 | 456,113,132.88 |
| 工程施工(元) | 2,222,083.21 | 55,045.87 | 403,270.76 |
| 酒店运营(元) | 106,775.80 | 1,465,231.84 | 9,465,013.95 |
| 设计(元) | 1,439,931.21 | 2,337,394.09 | 3,555,842.19 |
| 物业租赁(元) | 15,539,942.59 | 32,451,111.25 | 37,488,795.37 |
| 其他(元) | - | 1,234,581.62 | 1,288,051.46 |
| 毛利(元) | |||
| 房产销售(元) | 6,775,389.09 | -123,088,189.43 | 108,901,236.25 |
| 工程施工(元) | 95,543.94 | 248,774.80 | 164,014.54 |
| 酒店运营(元) | -32,957.91 | 1,487,700.77 | 8,667,972.50 |
| 设计(元) | -156,904.98 | -1,804,419.84 | -2,454,152.00 |
| 物业租赁(元) | 160,735.20 | 9,839,482.43 | 2,672,854.02 |
| 其他(元) | - | 1,542,751.43 | 2,293,685.69 |
| 毛利率(%) | |||
| 房产销售(%) | 6.45 | -25.00 | 19.27 |
| 工程施工(%) | 4.12 | 81.88 | 28.91 |
| 酒店运营(%) | -44.65 | 50.38 | 47.80 |
| 设计(%) | -12.23 | -338.56 | -222.76 |
| 物业租赁(%) | 1.02 | 23.27 | 6.66 |
| 其他(%) | - | 55.55 | 64.04 |
| 收入构成(%) | |||
| 房产销售(%) | 84.43 | 90.97 | 89.89 |
| 工程施工(%) | 1.86 | 0.06 | 0.09 |
| 酒店运营(%) | 0.06 | 0.55 | 2.88 |
| 设计(%) | 1.03 | 0.10 | 0.18 |
| 物业租赁(%) | 12.62 | 7.81 | 6.39 |
| 其他(%) | - | 0.51 | 0.57 |
| 毛利构成(%) | |||
| 房产销售(%) | 99.03 | - | 90.57 |
| 工程施工(%) | 1.40 | - | 0.14 |
| 酒店运营(%) | -0.48 | - | 7.21 |
| 设计(%) | -2.29 | - | -2.04 |
| 物业租赁(%) | 2.35 | - | 2.22 |
| 其他(%) | - | - | 1.91 |