| 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) | |||||
| 互联网+业务(元) | - | - | 319,665,308.69 | 868,187,689.31 | 428,042,646.08 |
| 金融服务业务(元) | - | - | 6,210,926.41 | 18,791,127.73 | 11,546,622.69 |
| 物业及综合设施管理业务(元) | 342,040,004.72 | 732,716,222.01 | 344,794,763.90 | 793,209,897.29 | 395,412,199.75 |
| 招商及空间运营业务(元) | - | - | 64,883,545.49 | 137,446,820.14 | 70,039,603.66 |
| 咨询顾问业务(元) | - | - | 26,860,044.02 | 60,072,624.40 | 28,590,130.40 |
| 综合营销业务(元) | - | - | 236,443,746.41 | 537,244,436.47 | 271,626,392.44 |
| 案场代理业务(元) | 152,356,914.28 | 443,843,085.27 | - | - | - |
| 分销业务(元) | 202,963,804.44 | 569,221,116.67 | - | - | - |
| 公寓运营业务(元) | 37,957,717.21 | 69,282,009.93 | - | - | - |
| 营销顾问业务(元) | 42,507,756.67 | 49,762,342.39 | - | - | - |
| 其他服务业务(元) | 7,681,855.56 | 27,365,429.72 | - | - | - |
| 营业成本(元) | |||||
| 互联网+业务(元) | - | - | 306,706,773.19 | 800,003,224.85 | 410,248,318.43 |
| 金融服务业务(元) | - | - | 4,325,642.86 | 11,475,545.95 | - |
| 物业及综合设施管理业务(元) | 312,912,008.74 | 677,680,908.80 | 314,430,056.31 | 721,751,799.57 | 355,429,638.17 |
| 招商及空间运营业务(元) | - | - | 64,757,245.82 | 159,718,578.31 | - |
| 咨询顾问业务(元) | - | - | 25,918,808.89 | 52,758,497.00 | - |
| 综合营销业务(元) | - | - | 202,372,770.38 | 400,325,386.83 | 233,977,620.73 |
| 案场代理业务(元) | 133,575,306.34 | 387,314,443.15 | - | - | - |
| 分销业务(元) | 198,447,887.60 | 544,745,703.53 | - | - | - |
| 公寓运营业务(元) | 35,461,507.10 | 70,323,684.88 | - | - | - |
| 营销顾问业务(元) | 41,468,601.04 | 46,959,323.03 | - | - | - |
| 其他服务业务(元) | 5,918,663.16 | 27,068,397.94 | - | - | - |
| 毛利(元) | |||||
| 互联网+业务(元) | - | - | 12,958,535.50 | 68,184,464.46 | 17,794,327.65 |
| 金融服务业务(元) | - | - | 1,885,283.55 | 7,315,581.78 | - |
| 物业及综合设施管理业务(元) | 29,127,995.98 | 55,035,313.21 | 30,364,707.59 | 71,458,097.72 | 39,982,561.58 |
| 招商及空间运营业务(元) | - | - | 126,299.67 | -22,271,758.17 | - |
| 咨询顾问业务(元) | - | - | 941,235.13 | 7,314,127.40 | - |
| 综合营销业务(元) | - | - | 34,070,976.03 | 136,919,049.64 | 37,648,771.71 |
| 案场代理业务(元) | 18,781,607.94 | 56,528,642.12 | - | - | - |
| 分销业务(元) | 4,515,916.84 | 24,475,413.14 | - | - | - |
| 公寓运营业务(元) | 2,496,210.11 | -1,041,674.95 | - | - | - |
| 营销顾问业务(元) | 1,039,155.63 | 2,803,019.36 | - | - | - |
| 其他服务业务(元) | 1,763,192.40 | 297,031.78 | - | - | - |
| 毛利率(%) | |||||
| 互联网+业务(%) | - | - | 4.05 | 7.85 | 4.16 |
| 金融服务业务(%) | - | - | 30.35 | 38.93 | - |
| 物业及综合设施管理业务(%) | 8.52 | 7.51 | 8.81 | 9.01 | 10.11 |
| 招商及空间运营业务(%) | - | - | 0.19 | -16.20 | - |
| 咨询顾问业务(%) | - | - | 3.50 | 12.18 | - |
| 综合营销业务(%) | - | - | 14.41 | 25.49 | 13.86 |
| 案场代理业务(%) | 12.33 | 12.74 | - | - | - |
| 分销业务(%) | 2.22 | 4.30 | - | - | - |
| 公寓运营业务(%) | 6.58 | -1.50 | - | - | - |
| 营销顾问业务(%) | 2.44 | 5.63 | - | - | - |
| 其他服务业务(%) | 22.95 | 1.09 | - | - | - |
| 收入构成(%) | |||||
| 互联网+业务(%) | - | - | 32.00 | 35.95 | 35.51 |
| 金融服务业务(%) | - | - | 0.62 | 0.78 | 0.96 |
| 物业及综合设施管理业务(%) | 43.54 | 38.72 | 34.52 | 32.85 | 32.81 |
| 招商及空间运营业务(%) | - | - | 6.50 | 5.69 | 5.81 |
| 咨询顾问业务(%) | - | - | 2.69 | 2.49 | 2.37 |
| 综合营销业务(%) | - | - | 23.67 | 22.25 | 22.54 |
| 案场代理业务(%) | 19.40 | 23.46 | - | - | - |
| 分销业务(%) | 25.84 | 30.08 | - | - | - |
| 公寓运营业务(%) | 4.83 | 3.66 | - | - | - |
| 营销顾问业务(%) | 5.41 | 2.63 | - | - | - |
| 其他服务业务(%) | 0.98 | 1.45 | - | - | - |
| 毛利构成(%) | |||||
| 互联网+业务(%) | - | - | 16.13 | 25.35 | 18.65 |
| 金融服务业务(%) | - | - | 2.35 | 2.72 | 0.00 |
| 物业及综合设施管理业务(%) | 50.46 | 39.85 | 37.79 | 26.57 | 41.90 |
| 招商及空间运营业务(%) | - | - | 0.16 | -8.28 | 0.00 |
| 咨询顾问业务(%) | - | - | 1.17 | 2.72 | 0.00 |
| 综合营销业务(%) | - | - | 42.40 | 50.91 | 39.45 |
| 案场代理业务(%) | 32.54 | 40.93 | - | - | - |
| 分销业务(%) | 7.82 | 17.72 | - | - | - |
| 公寓运营业务(%) | 4.32 | -0.75 | - | - | - |
| 营销顾问业务(%) | 1.80 | 2.03 | - | - | - |
| 其他服务业务(%) | 3.05 | 0.22 | - | - | - |