| 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) | 269,154,129.63 | 146,375,478.05 | 188,296,242.26 | 35,039,183.03 |
| 房屋租赁(元) | 212,001,342.85 | 105,176,289.75 | 204,881,329.75 | 100,410,845.27 |
| 其他(元) | 2,760,192.08 | 1,876,404.45 | 4,641,462.92 | - |
| 营业成本(元) | ||||
| 房地产业(元) | 196,743,400.11 | 119,228,122.52 | 103,893,087.71 | 22,025,224.57 |
| 房屋租赁(元) | 136,594,259.51 | 68,663,209.76 | 135,806,595.91 | 68,343,749.76 |
| 其他(元) | 1,112,101.32 | 897,248.00 | 1,261,847.39 | - |
| 毛利(元) | ||||
| 房地产业(元) | 72,410,729.52 | 27,147,355.53 | 84,403,154.55 | 13,013,958.46 |
| 房屋租赁(元) | 75,407,083.34 | 36,513,079.99 | 69,074,733.84 | 32,067,095.51 |
| 其他(元) | 1,648,090.76 | 979,156.45 | 3,379,615.53 | - |
| 毛利率(%) | ||||
| 房地产业(%) | 26.90 | 18.55 | 44.82 | 37.14 |
| 房屋租赁(%) | 35.57 | 34.72 | 33.71 | 31.94 |
| 其他(%) | 59.71 | 52.18 | 72.81 | - |
| 收入构成(%) | ||||
| 房地产业(%) | 55.62 | 57.76 | 47.33 | 25.87 |
| 房屋租赁(%) | 43.81 | 41.50 | 51.50 | 74.13 |
| 其他(%) | 0.57 | 0.74 | 1.17 | - |
| 毛利构成(%) | ||||
| 房地产业(%) | 48.45 | 42.00 | 53.81 | 28.87 |
| 房屋租赁(%) | 50.45 | 56.49 | 44.04 | 71.13 |
| 其他(%) | 1.10 | 1.51 | 2.15 | - |