| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -11,499,799.02 |
| 开发产品(元) | - | - | - | - | 2,757,142.87 |
| 物业租赁业务(元) | 89,869,361.26 | - | 100,489,275.23 | - | 64,542,692.78 |
| 商业运营及其他业务(元) | - | - | - | - | 25,557,901.36 |
| 房地产开发销售(元) | 1,218,095.23 | 76,799,611.51 | 442,857.16 | 73,117,761.90 | - |
| 商业运营(元) | 26,802,864.05 | 63,931,664.75 | 32,898,333.48 | 65,202,345.86 | - |
| 商业租赁(元) | - | 179,854,891.47 | - | 197,997,598.94 | - |
| 写字楼租赁(元) | - | 19,546,957.63 | - | 28,627,395.52 | - |
| 托管服务等(元) | 1,371,999.48 | - | - | - | - |
| 智算业务(元) | 934,692.21 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -8,441,690.91 |
| 开发产品(元) | - | - | - | - | 2,231,930.20 |
| 物业租赁业务(元) | 38,564,046.94 | - | 42,240,064.15 | - | 11,816,846.32 |
| 商业运营及其他业务(元) | - | - | - | - | 17,337,293.92 |
| 房地产开发销售(元) | 495,103.76 | 113,128,691.45 | 466,643.95 | 81,559,995.14 | - |
| 商业运营(元) | 17,420,768.71 | 38,858,710.15 | 19,423,060.62 | 38,440,668.25 | - |
| 商业租赁(元) | - | 77,936,287.63 | - | 73,963,436.90 | - |
| 写字楼租赁(元) | - | 10,375,086.90 | - | 11,539,957.34 | - |
| 托管服务等(元) | 380.41 | - | - | - | - |
| 智算业务(元) | 570,302.80 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -3,058,108.11 |
| 开发产品(元) | - | - | - | - | 525,212.67 |
| 物业租赁业务(元) | 51,305,314.32 | - | 58,249,211.08 | - | 52,725,846.46 |
| 商业运营及其他业务(元) | - | - | - | - | 8,220,607.44 |
| 房地产开发销售(元) | 722,991.47 | -36,329,079.94 | -23,786.79 | -8,442,233.24 | - |
| 商业运营(元) | 9,382,095.34 | 25,072,954.60 | 13,475,272.86 | 26,761,677.61 | - |
| 商业租赁(元) | - | 101,918,603.84 | - | 124,034,162.04 | - |
| 写字楼租赁(元) | - | 9,171,870.73 | - | 17,087,438.18 | - |
| 托管服务等(元) | 1,371,619.07 | - | - | - | - |
| 智算业务(元) | 364,389.41 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 26.59 |
| 开发产品(%) | - | - | - | - | 19.05 |
| 物业租赁业务(%) | 57.09 | - | 57.97 | - | 81.69 |
| 商业运营及其他业务(%) | - | - | - | - | 32.16 |
| 房地产开发销售(%) | 59.35 | -47.30 | -5.37 | -11.55 | - |
| 商业运营(%) | 35.00 | 39.22 | 40.96 | 41.04 | - |
| 商业租赁(%) | - | 56.67 | - | 62.64 | - |
| 写字楼租赁(%) | - | 46.92 | - | 59.69 | - |
| 托管服务等(%) | 99.97 | - | - | - | - |
| 智算业务(%) | 38.98 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -14.13 |
| 开发产品(%) | - | - | - | - | 3.39 |
| 物业租赁业务(%) | 74.77 | - | 75.09 | - | 79.33 |
| 商业运营及其他业务(%) | - | - | - | - | 31.41 |
| 房地产开发销售(%) | 1.01 | 22.58 | 0.33 | 20.04 | - |
| 商业运营(%) | 22.30 | 18.80 | 24.58 | 17.87 | - |
| 商业租赁(%) | - | 52.88 | - | 54.25 | - |
| 写字楼租赁(%) | - | 5.75 | - | 7.84 | - |
| 托管服务等(%) | 1.14 | - | - | - | - |
| 智算业务(%) | 0.78 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -5.24 |
| 开发产品(%) | - | - | - | - | 0.90 |
| 物业租赁业务(%) | 81.25 | - | 81.24 | - | 90.26 |
| 商业运营及其他业务(%) | - | - | - | - | 14.07 |
| 房地产开发销售(%) | 1.14 | -36.39 | -0.03 | -5.29 | - |
| 商业运营(%) | 14.86 | 25.11 | 18.79 | 16.78 | - |
| 商业租赁(%) | - | 102.09 | - | 77.79 | - |
| 写字楼租赁(%) | - | 9.19 | - | 10.72 | - |
| 托管服务等(%) | 2.17 | - | - | - | - |
| 智算业务(%) | 0.58 | - | - | - | - |