| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理销售业务(元) | - | - | - | 1,219,537,423.66 | 697,830,033.75 |
| 顾问策划业务(元) | - | - | - | - | 51,156,682.24 |
| 金融服务业务(元) | 11,546,622.69 | 30,821,210.41 | 17,628,147.41 | 80,905,825.30 | 55,126,647.84 |
| 空间运营及招商业务(元) | - | - | - | - | 221,216,411.73 |
| 物业管理业务(元) | - | - | - | - | 392,854,433.79 |
| 互联网+业务(元) | 428,042,646.08 | 1,263,657,292.56 | 772,592,664.38 | 1,329,013,542.07 | 620,037,893.39 |
| 物业及综合设施管理业务(元) | 395,412,199.75 | 834,735,078.63 | 411,009,765.55 | 864,529,789.48 | - |
| 招商及空间运营业务(元) | 70,039,603.66 | 223,146,631.62 | 123,757,087.35 | 355,289,737.45 | - |
| 咨询顾问业务(元) | 28,590,130.40 | 85,674,291.29 | 46,064,221.92 | 104,419,994.54 | - |
| 综合销售业务(元) | - | - | 529,307,982.41 | - | - |
| 综合营销业务(元) | 271,626,392.44 | 895,212,196.85 | - | - | - |
| 其他(元) | - | - | - | 25,733,846.62 | 13,177,607.23 |
| 营业成本(元) | |||||
| 代理销售业务(元) | - | - | - | 940,603,924.76 | 539,153,227.68 |
| 顾问策划业务(元) | - | - | - | - | 43,422,595.85 |
| 金融服务业务(元) | - | - | - | 25,521,003.09 | 14,816,706.39 |
| 空间运营及招商业务(元) | - | - | - | - | 247,937,386.38 |
| 物业管理业务(元) | - | - | - | - | 350,750,086.10 |
| 互联网+业务(元) | 410,248,318.43 | 1,194,296,248.07 | 723,409,093.17 | 1,251,028,199.43 | 584,956,966.75 |
| 物业及综合设施管理业务(元) | 355,429,638.17 | 766,756,937.09 | 377,500,533.87 | 804,408,790.33 | - |
| 招商及空间运营业务(元) | - | 268,120,135.96 | - | 457,705,554.95 | - |
| 咨询顾问业务(元) | - | - | - | 94,136,821.84 | - |
| 综合销售业务(元) | - | - | 411,218,705.50 | - | - |
| 综合营销业务(元) | 233,977,620.73 | 710,705,214.15 | - | - | - |
| 其他(元) | - | - | - | 26,105,850.66 | 9,251,621.69 |
| 毛利(元) | |||||
| 代理销售业务(元) | - | - | - | 278,933,498.90 | 158,676,806.07 |
| 顾问策划业务(元) | - | - | - | - | 7,734,086.39 |
| 金融服务业务(元) | - | - | - | 55,384,822.21 | 40,309,941.45 |
| 空间运营及招商业务(元) | - | - | - | - | -26,720,974.65 |
| 物业管理业务(元) | - | - | - | - | 42,104,347.69 |
| 互联网+业务(元) | 17,794,327.65 | 69,361,044.49 | 49,183,571.21 | 77,985,342.64 | 35,080,926.64 |
| 物业及综合设施管理业务(元) | 39,982,561.58 | 67,978,141.54 | 33,509,231.68 | 60,120,999.15 | - |
| 招商及空间运营业务(元) | - | -44,973,504.34 | - | -102,415,817.50 | - |
| 咨询顾问业务(元) | - | - | - | 10,283,172.70 | - |
| 综合销售业务(元) | - | - | 118,089,276.91 | - | - |
| 综合营销业务(元) | 37,648,771.71 | 184,506,982.70 | - | - | - |
| 其他(元) | - | - | - | -372,004.04 | 3,925,985.54 |
| 毛利率(%) | |||||
| 代理销售业务(%) | - | - | - | 22.87 | 22.74 |
| 顾问策划业务(%) | - | - | - | - | 15.12 |
| 金融服务业务(%) | - | - | - | 68.46 | 73.12 |
| 空间运营及招商业务(%) | - | - | - | - | -12.08 |
| 物业管理业务(%) | - | - | - | - | 10.72 |
| 互联网+业务(%) | 4.16 | 5.49 | 6.37 | 5.87 | 5.66 |
| 物业及综合设施管理业务(%) | 10.11 | 8.14 | 8.15 | 6.95 | - |
| 招商及空间运营业务(%) | - | -20.15 | - | -28.83 | - |
| 咨询顾问业务(%) | - | - | - | 9.85 | - |
| 综合销售业务(%) | - | - | 22.31 | - | - |
| 综合营销业务(%) | 13.86 | 20.61 | - | - | - |
| 其他(%) | - | - | - | -1.45 | 29.79 |
| 收入构成(%) | |||||
| 代理销售业务(%) | - | - | - | 30.65 | 34.02 |
| 顾问策划业务(%) | - | - | - | - | 2.49 |
| 金融服务业务(%) | 0.96 | 0.92 | 0.93 | 2.03 | 2.69 |
| 空间运营及招商业务(%) | - | - | - | - | 10.78 |
| 物业管理业务(%) | - | - | - | - | 19.15 |
| 互联网+业务(%) | 35.51 | 37.91 | 40.66 | 33.40 | 30.23 |
| 物业及综合设施管理业务(%) | 32.81 | 25.04 | 21.63 | 21.72 | - |
| 招商及空间运营业务(%) | 5.81 | 6.69 | 6.51 | 8.93 | - |
| 咨询顾问业务(%) | 2.37 | 2.57 | 2.42 | 2.62 | - |
| 综合销售业务(%) | - | - | 27.85 | - | - |
| 综合营销业务(%) | 22.54 | 26.86 | - | - | - |
| 其他(%) | - | - | - | 0.65 | 0.64 |
| 毛利构成(%) | |||||
| 代理销售业务(%) | - | - | - | 73.42 | 60.77 |
| 顾问策划业务(%) | - | - | - | - | 2.96 |
| 金融服务业务(%) | 0.00 | 0.00 | 0.00 | 14.58 | 15.44 |
| 空间运营及招商业务(%) | - | - | - | - | -10.23 |
| 物业管理业务(%) | - | - | - | - | 16.13 |
| 互联网+业务(%) | 18.65 | 25.05 | 24.50 | 20.53 | 13.44 |
| 物业及综合设施管理业务(%) | 41.90 | 24.55 | 16.69 | 15.82 | - |
| 招商及空间运营业务(%) | 0.00 | -16.24 | 0.00 | -26.96 | - |
| 咨询顾问业务(%) | 0.00 | 0.00 | 0.00 | 2.71 | - |
| 综合销售业务(%) | - | - | 58.81 | - | - |
| 综合营销业务(%) | 39.45 | 66.64 | - | - | - |
| 其他(%) | - | - | - | -0.10 | 1.50 |