| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市运营(元) | - | 107,394,337.84 | - | 102,643,299.50 |
| 房地产(元) | 80,634,441.02 | 158,424,778.80 | 20,896,099.90 | 46,586,823.32 |
| 分部间抵销(元) | - | -12,385,091.90 | - | -12,426,198.32 |
| 房屋租赁(元) | 212,001,342.85 | - | 204,881,329.75 | - |
| 住宅(元) | 188,519,688.61 | - | 167,400,142.36 | - |
| 其他(元) | 2,760,192.08 | 1,879,112.42 | 4,641,462.92 | - |
| 营业成本(元) | ||||
| 城市运营(元) | - | 78,979,456.60 | - | 78,600,272.22 |
| 房地产(元) | 59,247,222.94 | 119,228,122.52 | 16,345,908.44 | 22,025,224.57 |
| 分部间抵销(元) | - | -9,244,049.04 | - | -9,244,049.04 |
| 房屋租赁(元) | 136,594,259.51 | - | 135,806,595.91 | - |
| 住宅(元) | 137,496,177.17 | - | 87,547,179.27 | - |
| 其他(元) | 1,112,101.32 | 900,318.51 | 1,261,847.39 | - |
| 毛利(元) | ||||
| 城市运营(元) | - | 28,414,881.24 | - | 24,043,027.28 |
| 房地产(元) | 21,387,218.08 | 39,196,656.28 | 4,550,191.46 | 24,561,598.75 |
| 分部间抵销(元) | - | -3,141,042.86 | - | -3,182,149.28 |
| 房屋租赁(元) | 75,407,083.34 | - | 69,074,733.84 | - |
| 住宅(元) | 51,023,511.44 | - | 79,852,963.09 | - |
| 其他(元) | 1,648,090.76 | 978,793.91 | 3,379,615.53 | - |
| 毛利率(%) | ||||
| 城市运营(%) | - | 26.46 | - | 23.42 |
| 房地产(%) | 26.52 | 24.74 | 21.78 | 52.72 |
| 分部间抵销(%) | - | 25.36 | - | 25.61 |
| 房屋租赁(%) | 35.57 | - | 33.71 | - |
| 住宅(%) | 27.07 | - | 47.70 | - |
| 其他(%) | 59.71 | 52.09 | 72.81 | - |
| 收入构成(%) | ||||
| 城市运营(%) | - | 42.06 | - | 75.03 |
| 房地产(%) | 16.66 | 62.05 | 5.25 | 34.05 |
| 分部间抵销(%) | - | -4.85 | - | -9.08 |
| 房屋租赁(%) | 43.81 | - | 51.50 | - |
| 住宅(%) | 38.96 | - | 42.08 | - |
| 其他(%) | 0.57 | 0.74 | 1.17 | - |
| 毛利构成(%) | ||||
| 城市运营(%) | - | 43.42 | - | 52.93 |
| 房地产(%) | 14.31 | 59.89 | 2.90 | 54.07 |
| 分部间抵销(%) | - | -4.80 | - | -7.01 |
| 房屋租赁(%) | 50.45 | - | 44.04 | - |
| 住宅(%) | 34.14 | - | 50.91 | - |
| 其他(%) | 1.10 | 1.50 | 2.15 | - |