| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 1,234,537,188.62 | 1,053,881,874.68 | 1,913,674,526.31 | 1,156,147,570.46 |
| 物业管理(元) | 1,578,719,323.98 | 773,181,325.02 | 1,666,961,878.32 | 778,342,112.81 |
| 租赁运营(元) | 151,860,512.44 | 78,401,433.15 | 128,032,642.22 | 53,810,156.97 |
| 营业成本(元) | ||||
| 房地产开发(元) | 818,496,053.38 | 695,191,661.52 | 433,443,568.87 | 334,703,848.75 |
| 物业管理(元) | 1,316,777,091.32 | 635,461,652.02 | 1,441,477,771.44 | 674,642,686.47 |
| 租赁运营(元) | 98,252,237.79 | 41,506,570.71 | 103,856,280.91 | 59,306,048.10 |
| 毛利(元) | ||||
| 房地产开发(元) | 416,041,135.24 | 358,690,213.16 | 1,480,230,957.44 | 821,443,721.71 |
| 物业管理(元) | 261,942,232.66 | 137,719,673.00 | 225,484,106.88 | 103,699,426.34 |
| 租赁运营(元) | 53,608,274.65 | 36,894,862.44 | 24,176,361.31 | -5,495,891.13 |
| 毛利率(%) | ||||
| 房地产开发(%) | 33.70 | 34.04 | 77.35 | 71.05 |
| 物业管理(%) | 16.59 | 17.81 | 13.53 | 13.32 |
| 租赁运营(%) | 35.30 | 47.06 | 18.88 | -10.21 |
| 收入构成(%) | ||||
| 房地产开发(%) | 41.64 | 55.31 | 51.60 | 58.15 |
| 物业管理(%) | 53.24 | 40.58 | 44.95 | 39.15 |
| 租赁运营(%) | 5.12 | 4.11 | 3.45 | 2.71 |
| 毛利构成(%) | ||||
| 房地产开发(%) | 56.87 | 67.26 | 85.57 | 89.32 |
| 物业管理(%) | 35.80 | 25.82 | 13.03 | 11.28 |
| 租赁运营(%) | 7.33 | 6.92 | 1.40 | -0.60 |