| 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) | |||||
| 分部间抵销(元) | - | - | -11,499,799.02 | - | -9,089,082.40 |
| 开发产品(元) | - | - | 2,757,142.87 | - | 66,411,523.80 |
| 物业租赁业务(元) | 100,489,275.23 | - | 64,542,692.78 | - | 69,581,483.81 |
| 商业运营及其他业务(元) | - | - | 25,557,901.36 | - | 20,163,853.41 |
| 房地产开发销售(元) | 442,857.16 | 73,117,761.90 | - | 150,426,761.92 | - |
| 商业运营(元) | 32,898,333.48 | 65,202,345.86 | - | 37,378,431.92 | - |
| 商业租赁(元) | - | 197,997,598.94 | - | 100,892,282.73 | - |
| 写字楼租赁(元) | - | 28,627,395.52 | - | 30,540,994.05 | - |
| 其他(元) | - | - | - | 2,031,994.72 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -8,441,690.91 | - | -4,806,368.22 |
| 开发产品(元) | - | - | 2,231,930.20 | - | 47,781,300.06 |
| 物业租赁业务(元) | 42,240,064.15 | - | 11,816,846.32 | - | 10,880,105.46 |
| 商业运营及其他业务(元) | - | - | 17,337,293.92 | - | 9,951,944.75 |
| 房地产开发销售(元) | 466,643.95 | 81,559,995.14 | - | 78,669,846.51 | - |
| 商业运营(元) | 19,423,060.62 | 38,440,668.25 | - | 29,161,162.74 | - |
| 商业租赁(元) | - | 73,963,436.90 | - | 13,634,423.92 | - |
| 写字楼租赁(元) | - | 11,539,957.34 | - | 11,082,153.75 | - |
| 其他(元) | - | - | - | 800.63 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -3,058,108.11 | - | -4,282,714.18 |
| 开发产品(元) | - | - | 525,212.67 | - | 18,630,223.74 |
| 物业租赁业务(元) | 58,249,211.08 | - | 52,725,846.46 | - | 58,701,378.35 |
| 商业运营及其他业务(元) | - | - | 8,220,607.44 | - | 10,211,908.66 |
| 房地产开发销售(元) | -23,786.79 | -8,442,233.24 | - | 71,756,915.41 | - |
| 商业运营(元) | 13,475,272.86 | 26,761,677.61 | - | 8,217,269.18 | - |
| 商业租赁(元) | - | 124,034,162.04 | - | 87,257,858.81 | - |
| 写字楼租赁(元) | - | 17,087,438.18 | - | 19,458,840.30 | - |
| 其他(元) | - | - | - | 2,031,194.09 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 26.59 | - | 47.12 |
| 开发产品(%) | - | - | 19.05 | - | 28.05 |
| 物业租赁业务(%) | 57.97 | - | 81.69 | - | 84.36 |
| 商业运营及其他业务(%) | - | - | 32.16 | - | 50.64 |
| 房地产开发销售(%) | -5.37 | -11.55 | - | 47.70 | - |
| 商业运营(%) | 40.96 | 41.04 | - | 21.98 | - |
| 商业租赁(%) | - | 62.64 | - | 86.49 | - |
| 写字楼租赁(%) | - | 59.69 | - | 63.71 | - |
| 其他(%) | - | - | - | 99.96 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -14.13 | - | -6.18 |
| 开发产品(%) | - | - | 3.39 | - | 45.16 |
| 物业租赁业务(%) | 75.09 | - | 79.33 | - | 47.31 |
| 商业运营及其他业务(%) | - | - | 31.41 | - | 13.71 |
| 房地产开发销售(%) | 0.33 | 20.04 | - | 46.82 | - |
| 商业运营(%) | 24.58 | 17.87 | - | 11.63 | - |
| 商业租赁(%) | - | 54.25 | - | 31.40 | - |
| 写字楼租赁(%) | - | 7.84 | - | 9.51 | - |
| 其他(%) | - | - | - | 0.63 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -5.24 | - | -5.14 |
| 开发产品(%) | - | - | 0.90 | - | 22.38 |
| 物业租赁业务(%) | 81.24 | - | 90.26 | - | 70.50 |
| 商业运营及其他业务(%) | - | - | 14.07 | - | 12.26 |
| 房地产开发销售(%) | -0.03 | -5.29 | - | 38.02 | - |
| 商业运营(%) | 18.79 | 16.78 | - | 4.35 | - |
| 商业租赁(%) | - | 77.79 | - | 46.24 | - |
| 写字楼租赁(%) | - | 10.72 | - | 10.31 | - |
| 其他(%) | - | - | - | 1.08 | - |