| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 18,791,196.15 | 40,033,805.45 | 19,972,402.79 | 44,616,876.00 | 22,890,042.91 |
| 会展经营收入(元) | 17,182,914.59 | 37,730,942.00 | 21,938,745.54 | 50,730,460.30 | 29,418,163.43 |
| 商业及车位销售(元) | 15,831,740.10 | 24,891,215.42 | - | 10,279,272.43 | 542,857.14 |
| 物业管理(元) | 42,977,308.32 | 47,544,027.62 | 21,543,383.00 | 35,550,643.60 | 17,602,876.44 |
| 住宅销售(元) | 272,473,573.96 | 525,443,040.06 | - | 193,833,478.78 | 86,242,976.15 |
| 石黄隧道经营权及其他(元) | 25,408,121.87 | 52,059,688.74 | 25,667,564.56 | 53,421,977.87 | 26,923,902.67 |
| 商品房销售(元) | - | - | 52,356,017.89 | - | - |
| 营业成本(元) | |||||
| 房屋租赁(元) | 12,150,478.34 | 23,869,859.67 | 12,081,929.93 | 25,230,946.28 | 12,208,815.25 |
| 会展经营收入(元) | 27,428,852.34 | 56,989,450.70 | 28,013,244.82 | 67,352,181.47 | 33,697,172.27 |
| 商业及车位销售(元) | 12,067,510.88 | 19,470,706.73 | - | 8,711,918.14 | - |
| 物业管理(元) | 36,583,814.05 | 41,959,395.74 | 18,754,549.91 | 32,901,165.37 | - |
| 住宅销售(元) | 175,663,456.67 | 338,641,605.85 | - | 138,735,023.28 | 59,218,941.64 |
| 石黄隧道经营权及其他(元) | 13,151,858.81 | 26,813,994.18 | 13,167,567.34 | 26,548,398.44 | 13,232,248.34 |
| 商品房销售(元) | - | - | 41,555,486.67 | - | - |
| 毛利(元) | |||||
| 房屋租赁(元) | 6,640,717.81 | 16,163,945.78 | 7,890,472.86 | 19,385,929.72 | 10,681,227.66 |
| 会展经营收入(元) | -10,245,937.75 | -19,258,508.70 | -6,074,499.28 | -16,621,721.17 | -4,279,008.84 |
| 商业及车位销售(元) | 3,764,229.22 | 5,420,508.69 | - | 1,567,354.29 | - |
| 物业管理(元) | 6,393,494.27 | 5,584,631.88 | 2,788,833.09 | 2,649,478.23 | - |
| 住宅销售(元) | 96,810,117.29 | 186,801,434.21 | - | 55,098,455.50 | 27,024,034.51 |
| 石黄隧道经营权及其他(元) | 12,256,263.06 | 25,245,694.56 | 12,499,997.22 | 26,873,579.43 | 13,691,654.33 |
| 商品房销售(元) | - | - | 10,800,531.22 | - | - |
| 毛利率(%) | |||||
| 房屋租赁(%) | 35.34 | 40.38 | 39.51 | 43.45 | 46.66 |
| 会展经营收入(%) | -59.63 | -51.04 | -27.69 | -32.76 | -14.55 |
| 商业及车位销售(%) | 23.78 | 21.78 | - | 15.25 | - |
| 物业管理(%) | 14.88 | 11.75 | 12.95 | 7.45 | - |
| 住宅销售(%) | 35.53 | 35.55 | - | 28.43 | 31.33 |
| 石黄隧道经营权及其他(%) | 48.24 | 48.49 | 48.70 | 50.30 | 50.85 |
| 商品房销售(%) | - | - | 20.63 | - | - |
| 收入构成(%) | |||||
| 房屋租赁(%) | 4.79 | 5.50 | 14.12 | 11.49 | 12.47 |
| 会展经营收入(%) | 4.38 | 5.18 | 15.51 | 13.06 | 16.02 |
| 商业及车位销售(%) | 4.03 | 3.42 | - | 2.65 | 0.30 |
| 物业管理(%) | 10.95 | 6.53 | 15.23 | 9.15 | 9.59 |
| 住宅销售(%) | 69.39 | 72.21 | - | 49.90 | 46.97 |
| 石黄隧道经营权及其他(%) | 6.47 | 7.15 | 18.14 | 13.75 | 14.66 |
| 商品房销售(%) | - | - | 37.01 | - | - |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 5.74 | 7.35 | 28.28 | 21.79 | 22.67 |
| 会展经营收入(%) | -8.86 | -8.76 | -21.77 | -18.69 | -9.08 |
| 商业及车位销售(%) | 3.26 | 2.46 | - | 1.76 | 0.00 |
| 物业管理(%) | 5.53 | 2.54 | 9.99 | 2.98 | 0.00 |
| 住宅销售(%) | 83.73 | 84.93 | - | 61.94 | 57.35 |
| 石黄隧道经营权及其他(%) | 10.60 | 11.48 | 44.79 | 30.21 | 29.06 |
| 商品房销售(%) | - | - | 38.70 | - | - |