| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023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 | 29,313,985.98 | 18,562,400.00 | 19,510,293.24 |
| 房产销售业务(元) | 1,809,084,442.35 | 5,901,200,052.40 | - | 3,157,314,034.93 | 2,648,699,932.94 | - | 502,874,317.37 |
| 物业管理服务(元) | 6,258,973.52 | 8,551,507.88 | - | 3,433,867.51 | 4,851,346.55 | - | 2,530,894.72 |
| 租赁业务(元) | 58,602,260.25 | 134,989,508.40 | 96,412,600.00 | 60,429,576.28 | 127,738,182.38 | 82,410,700.00 | 51,232,072.28 |
| 房地产业务(元) | - | - | 4,704,634,200.00 | - | - | 724,816,500.00 | - |
| 物业管理业务(元) | - | - | 4,958,700.00 | - | - | 3,498,300.00 | - |
| 营业成本(元) | |||||||
| 代建服务(元) | 1,578,000.53 | 291,290.63 | 127,000.00 | 78,455.20 | 275,411.65 | 94,300.00 | 94,339.62 |
| 房产销售业务(元) | 1,519,063,874.95 | 5,477,272,497.31 | - | 2,930,047,033.18 | 1,636,074,932.13 | - | 343,700,870.60 |
| 物业管理服务(元) | 11,288,385.35 | 17,947,631.51 | - | 5,790,653.97 | 6,964,458.20 | - | 2,110,070.58 |
| 租赁业务(元) | 43,470,009.40 | 83,670,941.89 | 61,991,700.00 | 39,873,440.57 | 68,058,747.36 | 50,108,100.00 | 32,200,886.55 |
| 房地产业务(元) | - | - | 4,383,592,000.00 | - | - | 442,493,500.00 | - |
| 物业管理业务(元) | - | - | 12,196,300.00 | - | - | 15,798,500.00 | - |
| 毛利(元) | |||||||
| 代建服务(元) | 7,183,206.41 | 19,915,798.53 | 21,495,800.00 | 15,358,341.88 | 29,038,574.33 | 18,468,100.00 | 19,415,953.62 |
| 房产销售业务(元) | 290,020,567.40 | 423,927,555.09 | - | 227,267,001.75 | 1,012,625,000.81 | - | 159,173,446.77 |
| 物业管理服务(元) | -5,029,411.83 | -9,396,123.63 | - | -2,356,786.46 | -2,113,111.65 | - | 420,824.14 |
| 租赁业务(元) | 15,132,250.85 | 51,318,566.51 | 34,420,900.00 | 20,556,135.71 | 59,679,435.02 | 32,302,600.00 | 19,031,185.73 |
| 房地产业务(元) | - | - | 321,042,200.00 | - | - | 282,323,000.00 | - |
| 物业管理业务(元) | - | - | -7,237,600.00 | - | - | -12,300,200.00 | - |
| 毛利率(%) | |||||||
| 代建服务(%) | 81.99 | 98.56 | 99.41 | 99.49 | 99.06 | 99.49 | 99.52 |
| 房产销售业务(%) | 16.03 | 7.18 | - | 7.20 | 38.23 | - | 31.65 |
| 物业管理服务(%) | -80.36 | -109.88 | - | -68.63 | -43.56 | - | 16.63 |
| 租赁业务(%) | 25.82 | 38.02 | 35.70 | 34.02 | 46.72 | 39.20 | 37.15 |
| 房地产业务(%) | - | - | 6.82 | - | - | 38.95 | - |
| 物业管理业务(%) | - | - | -145.96 | - | - | -351.61 | - |
| 收入构成(%) | |||||||
| 代建服务(%) | 0.47 | 0.33 | 0.45 | 0.48 | 1.04 | 2.24 | 3.39 |
| 房产销售业务(%) | 96.09 | 97.30 | - | 97.55 | 94.24 | - | 87.28 |
| 物业管理服务(%) | 0.33 | 0.14 | - | 0.11 | 0.17 | - | 0.44 |
| 租赁业务(%) | 3.11 | 2.23 | 2.00 | 1.87 | 4.54 | 9.94 | 8.89 |
| 房地产业务(%) | - | - | 97.45 | - | - | 87.40 | - |
| 物业管理业务(%) | - | - | 0.10 | - | - | 0.42 | - |
| 毛利构成(%) | |||||||
| 代建服务(%) | 2.34 | 4.10 | 5.81 | 5.89 | 2.64 | 5.76 | 9.80 |
| 房产销售业务(%) | 94.37 | 87.27 | - | 87.13 | 92.12 | - | 80.37 |
| 物业管理服务(%) | -1.64 | -1.93 | - | -0.90 | -0.19 | - | 0.21 |
| 租赁业务(%) | 4.92 | 10.56 | 9.31 | 7.88 | 5.43 | 10.07 | 9.61 |
| 房地产业务(%) | - | - | 86.83 | - | - | 88.01 | - |
| 物业管理业务(%) | - | - | -1.96 | - | - | -3.83 | - |