| 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) | |||||
| 经纪业务(元) | 2,031,502,510.44 | 4,103,239,950.63 | 1,788,730,420.82 | 4,093,701,372.68 | 2,349,723,941.32 |
| 商业租赁及服务(元) | 174,540,193.65 | 442,268,703.29 | 170,790,826.09 | 409,480,306.99 | 188,639,759.90 |
| 新房业务(元) | 468,720,160.53 | 1,153,406,173.53 | 377,034,777.50 | 1,110,168,814.91 | 635,221,608.40 |
| 资产管理(元) | 2,702,582,421.85 | 6,127,695,860.40 | 3,272,433,816.39 | 5,755,486,317.33 | 2,828,634,491.77 |
| 其他(元) | 281,136,731.31 | 709,483,777.80 | 206,203,454.05 | 722,896,019.70 | 262,234,219.95 |
| 营业成本(元) | |||||
| 经纪业务(元) | 1,567,828,203.79 | 3,271,447,204.07 | 1,382,924,076.68 | 3,268,860,216.78 | 1,820,361,136.33 |
| 商业租赁及服务(元) | - | - | - | - | - |
| 新房业务(元) | 405,835,883.87 | 1,015,385,382.69 | 326,678,522.71 | 970,048,137.91 | 555,406,801.52 |
| 资产管理(元) | 2,847,846,165.59 | 6,462,070,715.51 | 3,442,515,995.23 | 6,064,295,486.11 | 3,039,937,567.20 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 经纪业务(元) | 463,674,306.65 | 831,792,746.56 | 405,806,344.14 | 824,841,155.90 | 529,362,804.99 |
| 商业租赁及服务(元) | - | - | - | - | - |
| 新房业务(元) | 62,884,276.66 | 138,020,790.84 | 50,356,254.79 | 140,120,677.00 | 79,814,806.88 |
| 资产管理(元) | -145,263,743.74 | -334,374,855.11 | -170,082,178.84 | -308,809,168.78 | -211,303,075.43 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 经纪业务(%) | 22.82 | 20.27 | 22.69 | 20.15 | 22.53 |
| 商业租赁及服务(%) | - | - | - | - | - |
| 新房业务(%) | 13.42 | 11.97 | 13.36 | 12.62 | 12.56 |
| 资产管理(%) | -5.37 | -5.46 | -5.20 | -5.37 | -7.47 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 经纪业务(%) | 35.90 | 32.73 | 30.76 | 33.86 | 37.51 |
| 商业租赁及服务(%) | 3.08 | 3.53 | 2.94 | 3.39 | 3.01 |
| 新房业务(%) | 8.28 | 9.20 | 6.48 | 9.18 | 10.14 |
| 资产管理(%) | 47.76 | 48.88 | 56.27 | 47.60 | 45.15 |
| 其他(%) | 4.97 | 5.66 | 3.55 | 5.98 | 4.19 |
| 毛利构成(%) | |||||
| 经纪业务(%) | 121.61 | 130.90 | 141.85 | 125.71 | 133.05 |
| 商业租赁及服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新房业务(%) | 16.49 | 21.72 | 17.60 | 21.35 | 20.06 |
| 资产管理(%) | -38.10 | -52.62 | -59.45 | -47.06 | -53.11 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |