| 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) | |||||
| 城市运营(元) | - | - | - | - | 107,394,337.84 |
| 房地产(元) | 92,721,322.95 | - | 51,324,879.35 | 80,634,441.02 | 158,424,778.80 |
| 分部间抵销(元) | - | - | - | - | -12,385,091.90 |
| 房屋租赁(元) | 94,028,026.84 | 186,193,348.41 | 104,329,682.35 | 212,001,342.85 | - |
| 住宅(元) | - | - | 76,339,396.97 | 188,519,688.61 | - |
| 销售开发产品(元) | - | 305,803,365.19 | - | - | - |
| 其他(元) | - | 2,702,769.91 | 3,161,859.47 | 2,760,192.08 | 1,879,112.42 |
| 营业成本(元) | |||||
| 城市运营(元) | - | - | - | - | 78,979,456.60 |
| 房地产(元) | 51,254,433.87 | - | 37,098,960.15 | 59,247,222.94 | 119,228,122.52 |
| 分部间抵销(元) | - | - | - | - | -9,244,049.04 |
| 房屋租赁(元) | 70,368,830.67 | 143,350,081.10 | 66,525,098.16 | 136,594,259.51 | - |
| 住宅(元) | - | - | 56,084,826.00 | 137,496,177.17 | - |
| 销售开发产品(元) | - | 176,430,509.84 | - | - | - |
| 其他(元) | - | 614,647.66 | 1,583,761.67 | 1,112,101.32 | 900,318.51 |
| 毛利(元) | |||||
| 城市运营(元) | - | - | - | - | 28,414,881.24 |
| 房地产(元) | 41,466,889.08 | - | 14,225,919.20 | 21,387,218.08 | 39,196,656.28 |
| 分部间抵销(元) | - | - | - | - | -3,141,042.86 |
| 房屋租赁(元) | 23,659,196.17 | 42,843,267.31 | 37,804,584.19 | 75,407,083.34 | - |
| 住宅(元) | - | - | 20,254,570.97 | 51,023,511.44 | - |
| 销售开发产品(元) | - | 129,372,855.35 | - | - | - |
| 其他(元) | - | 2,088,122.25 | 1,578,097.80 | 1,648,090.76 | 978,793.91 |
| 毛利率(%) | |||||
| 城市运营(%) | - | - | - | - | 26.46 |
| 房地产(%) | 44.72 | - | 27.72 | 26.52 | 24.74 |
| 分部间抵销(%) | - | - | - | - | 25.36 |
| 房屋租赁(%) | 25.16 | 23.01 | 36.24 | 35.57 | - |
| 住宅(%) | - | - | 26.53 | 27.07 | - |
| 销售开发产品(%) | - | 42.31 | - | - | - |
| 其他(%) | - | 77.26 | 49.91 | 59.71 | 52.09 |
| 收入构成(%) | |||||
| 城市运营(%) | - | - | - | - | 42.06 |
| 房地产(%) | 49.65 | - | 21.83 | 16.66 | 62.05 |
| 分部间抵销(%) | - | - | - | - | -4.85 |
| 房屋租赁(%) | 50.35 | 37.64 | 44.37 | 43.81 | - |
| 住宅(%) | - | - | 32.46 | 38.96 | - |
| 销售开发产品(%) | - | 61.82 | - | - | - |
| 其他(%) | - | 0.55 | 1.34 | 0.57 | 0.74 |
| 毛利构成(%) | |||||
| 城市运营(%) | - | - | - | - | 43.42 |
| 房地产(%) | 63.67 | - | 19.26 | 14.31 | 59.89 |
| 分部间抵销(%) | - | - | - | - | -4.80 |
| 房屋租赁(%) | 36.33 | 24.58 | 51.18 | 50.45 | - |
| 住宅(%) | - | - | 27.42 | 34.14 | - |
| 销售开发产品(%) | - | 74.22 | - | - | - |
| 其他(%) | - | 1.20 | 2.14 | 1.10 | 1.50 |