| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 代建服务(元) | - | - | - | 8,761,206.94 | 20,207,089.16 | 21,622,800.00 | 15,436,797.08 |
| 房产销售业务(元) | 724,907,019.10 | 493,409,600.00 | 2,398,098,203.82 | 1,809,084,442.35 | 5,901,200,052.40 | - | 3,157,314,034.93 |
| 物业管理服务(元) | 9,762,499.11 | 3,864,400.00 | 17,139,654.21 | 6,258,973.52 | 8,551,507.88 | - | 3,433,867.51 |
| 租赁业务(元) | 51,071,059.51 | 21,710,200.00 | 131,264,727.40 | 58,602,260.25 | 134,989,508.40 | 96,412,600.00 | 60,429,576.28 |
| 房地产业务(元) | - | - | - | - | - | 4,704,634,200.00 | - |
| 物业管理业务(元) | - | - | - | - | - | 4,958,700.00 | - |
| 代建及旧改前期服务(元) | 10,691,806.52 | 6,219,200.00 | 3,382,674.58 | - | - | - | - |
| 营业成本(元) | |||||||
| 代建服务(元) | - | - | - | 1,578,000.53 | 291,290.63 | 127,000.00 | 78,455.20 |
| 房产销售业务(元) | 626,698,579.90 | 417,142,700.00 | 1,997,154,193.63 | 1,519,063,874.95 | 5,477,272,497.31 | - | 2,930,047,033.18 |
| 物业管理服务(元) | 14,301,442.64 | 5,157,000.00 | 30,566,921.59 | 11,288,385.35 | 17,947,631.51 | - | 5,790,653.97 |
| 租赁业务(元) | 41,098,490.80 | 19,066,800.00 | 78,440,601.15 | 43,470,009.40 | 83,670,941.89 | 61,991,700.00 | 39,873,440.57 |
| 房地产业务(元) | - | - | - | - | - | 4,383,592,000.00 | - |
| 物业管理业务(元) | - | - | - | - | - | 12,196,300.00 | - |
| 代建及旧改前期服务(元) | 4,790,694.40 | 1,824,500.00 | 5,721,785.97 | - | - | - | - |
| 毛利(元) | |||||||
| 代建服务(元) | - | - | - | 7,183,206.41 | 19,915,798.53 | 21,495,800.00 | 15,358,341.88 |
| 房产销售业务(元) | 98,208,439.20 | 76,266,900.00 | 400,944,010.19 | 290,020,567.40 | 423,927,555.09 | - | 227,267,001.75 |
| 物业管理服务(元) | -4,538,943.53 | -1,292,600.00 | -13,427,267.38 | -5,029,411.83 | -9,396,123.63 | - | -2,356,786.46 |
| 租赁业务(元) | 9,972,568.71 | 2,643,400.00 | 52,824,126.25 | 15,132,250.85 | 51,318,566.51 | 34,420,900.00 | 20,556,135.71 |
| 房地产业务(元) | - | - | - | - | - | 321,042,200.00 | - |
| 物业管理业务(元) | - | - | - | - | - | -7,237,600.00 | - |
| 代建及旧改前期服务(元) | 5,901,112.12 | 4,394,700.00 | -2,339,111.39 | - | - | - | - |
| 毛利率(%) | |||||||
| 代建服务(%) | - | - | - | 81.99 | 98.56 | 99.41 | 99.49 |
| 房产销售业务(%) | 13.55 | 15.46 | 16.72 | 16.03 | 7.18 | - | 7.20 |
| 物业管理服务(%) | -46.49 | -33.45 | -78.34 | -80.36 | -109.88 | - | -68.63 |
| 租赁业务(%) | 19.53 | 12.18 | 40.24 | 25.82 | 38.02 | 35.70 | 34.02 |
| 房地产业务(%) | - | - | - | - | - | 6.82 | - |
| 物业管理业务(%) | - | - | - | - | - | -145.96 | - |
| 代建及旧改前期服务(%) | 55.19 | 70.66 | -69.15 | - | - | - | - |
| 收入构成(%) | |||||||
| 代建服务(%) | - | - | - | 0.47 | 0.33 | 0.45 | 0.48 |
| 房产销售业务(%) | 91.02 | 93.95 | 94.05 | 96.09 | 97.30 | - | 97.55 |
| 物业管理服务(%) | 1.23 | 0.74 | 0.67 | 0.33 | 0.14 | - | 0.11 |
| 租赁业务(%) | 6.41 | 4.13 | 5.15 | 3.11 | 2.23 | 2.00 | 1.87 |
| 房地产业务(%) | - | - | - | - | - | 97.45 | - |
| 物业管理业务(%) | - | - | - | - | - | 0.10 | - |
| 代建及旧改前期服务(%) | 1.34 | 1.18 | 0.13 | - | - | - | - |
| 毛利构成(%) | |||||||
| 代建服务(%) | - | - | - | 2.34 | 4.10 | 5.81 | 5.89 |
| 房产销售业务(%) | 89.65 | 92.99 | 91.54 | 94.37 | 87.27 | - | 87.13 |
| 物业管理服务(%) | -4.14 | -1.58 | -3.07 | -1.64 | -1.93 | - | -0.90 |
| 租赁业务(%) | 9.10 | 3.22 | 12.06 | 4.92 | 10.56 | 9.31 | 7.88 |
| 房地产业务(%) | - | - | - | - | - | 86.83 | - |
| 物业管理业务(%) | - | - | - | - | - | -1.96 | - |
| 代建及旧改前期服务(%) | 5.39 | 5.36 | -0.53 | - | - | - | - |