| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 92,721,322.95 | - | 51,324,879.35 |
| 房屋租赁(元) | 94,028,026.84 | 186,193,348.41 | 104,329,682.35 |
| 住宅(元) | - | - | 76,339,396.97 |
| 销售开发产品(元) | - | 305,803,365.19 | - |
| 其他(元) | - | 2,702,769.91 | 3,161,859.47 |
| 营业成本(元) | |||
| 房地产(元) | 51,254,433.87 | - | 37,098,960.15 |
| 房屋租赁(元) | 70,368,830.67 | 143,350,081.10 | 66,525,098.16 |
| 住宅(元) | - | - | 56,084,826.00 |
| 销售开发产品(元) | - | 176,430,509.84 | - |
| 其他(元) | - | 614,647.66 | 1,583,761.67 |
| 毛利(元) | |||
| 房地产(元) | 41,466,889.08 | - | 14,225,919.20 |
| 房屋租赁(元) | 23,659,196.17 | 42,843,267.31 | 37,804,584.19 |
| 住宅(元) | - | - | 20,254,570.97 |
| 销售开发产品(元) | - | 129,372,855.35 | - |
| 其他(元) | - | 2,088,122.25 | 1,578,097.80 |
| 毛利率(%) | |||
| 房地产(%) | 44.72 | - | 27.72 |
| 房屋租赁(%) | 25.16 | 23.01 | 36.24 |
| 住宅(%) | - | - | 26.53 |
| 销售开发产品(%) | - | 42.31 | - |
| 其他(%) | - | 77.26 | 49.91 |
| 收入构成(%) | |||
| 房地产(%) | 49.65 | - | 21.83 |
| 房屋租赁(%) | 50.35 | 37.64 | 44.37 |
| 住宅(%) | - | - | 32.46 |
| 销售开发产品(%) | - | 61.82 | - |
| 其他(%) | - | 0.55 | 1.34 |
| 毛利构成(%) | |||
| 房地产(%) | 63.67 | - | 19.26 |
| 房屋租赁(%) | 36.33 | 24.58 | 51.18 |
| 住宅(%) | - | - | 27.42 |
| 销售开发产品(%) | - | 74.22 | - |
| 其他(%) | - | 1.20 | 2.14 |