| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 302,076,664.20 | 10,383,504.45 | 346,086,878.05 | 266,290,355.79 |
| 物业管理(元) | 1,046,225.78 | 507,765.48 | 1,015,530.94 | 509,048.64 |
| 租赁(元) | 7,018,371.83 | 3,395,902.04 | 10,805,035.54 | 4,943,245.47 |
| 营业成本(元) | ||||
| 房地产(元) | 305,387,486.93 | 6,167,378.60 | 164,972,381.10 | 131,624,156.58 |
| 物业管理(元) | 1,079,635.88 | 548,348.34 | 1,032,220.59 | 525,634.88 |
| 租赁(元) | 7,311,230.47 | 3,488,095.56 | 6,822,911.21 | 3,057,380.16 |
| 毛利(元) | ||||
| 房地产(元) | -3,310,822.73 | 4,216,125.85 | 181,114,496.95 | 134,666,199.21 |
| 物业管理(元) | -33,410.10 | -40,582.86 | -16,689.65 | -16,586.24 |
| 租赁(元) | -292,858.64 | -92,193.52 | 3,982,124.33 | 1,885,865.31 |
| 毛利率(%) | ||||
| 房地产(%) | -1.10 | 40.60 | 52.33 | 50.57 |
| 物业管理(%) | -3.19 | -7.99 | -1.64 | -3.26 |
| 租赁(%) | -4.17 | -2.71 | 36.85 | 38.15 |
| 收入构成(%) | ||||
| 房地产(%) | 97.40 | 72.68 | 96.70 | 97.99 |
| 物业管理(%) | 0.34 | 3.55 | 0.28 | 0.19 |
| 租赁(%) | 2.26 | 23.77 | 3.02 | 1.82 |
| 毛利构成(%) | ||||
| 房地产(%) | - | 103.25 | 97.86 | 98.63 |
| 物业管理(%) | - | -0.99 | -0.01 | -0.01 |
| 租赁(%) | - | -2.26 | 2.15 | 1.38 |