| 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) | |||||
| 经纪业务(元) | 1,875,461,888.90 | 3,633,672,250.26 | 2,031,502,510.44 | 4,103,239,950.63 | 1,788,730,420.82 |
| 商业租赁及服务(元) | 156,903,316.01 | 366,595,272.94 | 174,540,193.65 | 442,268,703.29 | 170,790,826.09 |
| 新房业务(元) | 434,302,691.84 | 901,574,456.72 | 468,720,160.53 | 1,153,406,173.53 | 377,034,777.50 |
| 资产管理(元) | 2,114,957,874.47 | 5,012,784,606.60 | 2,702,582,421.85 | 6,127,695,860.40 | 3,272,433,816.39 |
| 其他(元) | - | 565,027,184.27 | 281,136,731.31 | 709,483,777.80 | 206,203,454.05 |
| 营业成本(元) | |||||
| 经纪业务(元) | 1,508,756,786.83 | 3,050,943,863.06 | 1,567,828,203.79 | 3,271,447,204.07 | 1,382,924,076.68 |
| 商业租赁及服务(元) | 91,049,889.68 | - | - | - | - |
| 新房业务(元) | 389,309,141.18 | 810,945,307.85 | 405,835,883.87 | 1,015,385,382.69 | 326,678,522.71 |
| 资产管理(元) | 2,074,924,136.54 | 5,252,984,378.84 | 2,847,846,165.59 | 6,462,070,715.51 | 3,442,515,995.23 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 经纪业务(元) | 366,705,102.07 | 582,728,387.20 | 463,674,306.65 | 831,792,746.56 | 405,806,344.14 |
| 商业租赁及服务(元) | 65,853,426.33 | - | - | - | - |
| 新房业务(元) | 44,993,550.66 | 90,629,148.87 | 62,884,276.66 | 138,020,790.84 | 50,356,254.79 |
| 资产管理(元) | 40,033,737.93 | -240,199,772.24 | -145,263,743.74 | -334,374,855.11 | -170,082,178.84 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 经纪业务(%) | 19.55 | 16.04 | 22.82 | 20.27 | 22.69 |
| 商业租赁及服务(%) | 41.97 | - | - | - | - |
| 新房业务(%) | 10.36 | 10.05 | 13.42 | 11.97 | 13.36 |
| 资产管理(%) | 1.89 | -4.79 | -5.37 | -5.46 | -5.20 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 经纪业务(%) | 40.93 | 34.67 | 35.90 | 32.73 | 30.76 |
| 商业租赁及服务(%) | 3.42 | 3.50 | 3.08 | 3.53 | 2.94 |
| 新房业务(%) | 9.48 | 8.60 | 8.28 | 9.20 | 6.48 |
| 资产管理(%) | 46.16 | 47.83 | 47.76 | 48.88 | 56.27 |
| 其他(%) | - | 5.39 | 4.97 | 5.66 | 3.55 |
| 毛利构成(%) | |||||
| 经纪业务(%) | 70.85 | 134.53 | 121.61 | 130.90 | 141.85 |
| 商业租赁及服务(%) | 12.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新房业务(%) | 8.69 | 20.92 | 16.49 | 21.72 | 17.60 |
| 资产管理(%) | 7.73 | -55.45 | -38.10 | -52.62 | -59.45 |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |