| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 10,383,504.45 | 346,086,878.05 | 266,290,355.79 | 1,377,709,637.78 | 1,056,758,044.81 |
| 物业管理(元) | 507,765.48 | 1,015,530.94 | 509,048.64 | 1,394,088.87 | 698,541.46 |
| 租赁(元) | 3,395,902.04 | 10,805,035.54 | 4,943,245.47 | 10,109,139.91 | 4,992,960.94 |
| 营业成本(元) | |||||
| 房地产(元) | 6,167,378.60 | 164,972,381.10 | 131,624,156.58 | 455,424,007.55 | 361,974,845.08 |
| 物业管理(元) | 548,348.34 | 1,032,220.59 | 525,634.88 | 1,113,203.69 | 504,204.88 |
| 租赁(元) | 3,488,095.56 | 6,822,911.21 | 3,057,380.16 | 7,592,017.87 | 3,023,226.14 |
| 毛利(元) | |||||
| 房地产(元) | 4,216,125.85 | 181,114,496.95 | 134,666,199.21 | 922,285,630.23 | 694,783,199.73 |
| 物业管理(元) | -40,582.86 | -16,689.65 | -16,586.24 | 280,885.18 | 194,336.58 |
| 租赁(元) | -92,193.52 | 3,982,124.33 | 1,885,865.31 | 2,517,122.04 | 1,969,734.80 |
| 毛利率(%) | |||||
| 房地产(%) | 40.60 | 52.33 | 50.57 | 66.94 | 65.75 |
| 物业管理(%) | -7.99 | -1.64 | -3.26 | 20.15 | 27.82 |
| 租赁(%) | -2.71 | 36.85 | 38.15 | 24.90 | 39.45 |
| 收入构成(%) | |||||
| 房地产(%) | 72.68 | 96.70 | 97.99 | 99.17 | 99.46 |
| 物业管理(%) | 3.55 | 0.28 | 0.19 | 0.10 | 0.07 |
| 租赁(%) | 23.77 | 3.02 | 1.82 | 0.73 | 0.47 |
| 毛利构成(%) | |||||
| 房地产(%) | 103.25 | 97.86 | 98.63 | 99.70 | 99.69 |
| 物业管理(%) | -0.99 | -0.01 | -0.01 | 0.03 | 0.03 |
| 租赁(%) | -2.26 | 2.15 | 1.38 | 0.27 | 0.28 |