| 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) | |||||
| 房地产(元) | 94,594,173.20 | 233,345,704.66 | 92,721,322.95 | - | 51,324,879.35 |
| 房屋租赁(元) | 75,134,139.50 | 183,948,986.79 | 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 | - |
| 数字科技(元) | 59,015,347.59 | 45,682,509.91 | - | - | - |
| 其他(元) | - | - | - | 2,702,769.91 | 3,161,859.47 |
| 营业成本(元) | |||||
| 房地产(元) | 88,599,646.88 | 201,975,228.83 | 51,254,433.87 | - | 37,098,960.15 |
| 房屋租赁(元) | 68,797,699.19 | 148,818,196.60 | 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 | - |
| 数字科技(元) | 27,999,456.63 | 18,378,507.54 | - | - | - |
| 其他(元) | - | - | - | 614,647.66 | 1,583,761.67 |
| 毛利(元) | |||||
| 房地产(元) | 5,994,526.32 | 31,370,475.83 | 41,466,889.08 | - | 14,225,919.20 |
| 房屋租赁(元) | 6,336,440.31 | 35,130,790.19 | 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 | - |
| 数字科技(元) | 31,015,890.96 | 27,304,002.37 | - | - | - |
| 其他(元) | - | - | - | 2,088,122.25 | 1,578,097.80 |
| 毛利率(%) | |||||
| 房地产(%) | 6.34 | 13.44 | 44.72 | - | 27.72 |
| 房屋租赁(%) | 8.43 | 19.10 | 25.16 | 23.01 | 36.24 |
| 住宅(%) | - | - | - | - | 26.53 |
| 销售开发产品(%) | - | - | - | 42.31 | - |
| 数字科技(%) | 52.56 | 59.77 | - | - | - |
| 其他(%) | - | - | - | 77.26 | 49.91 |
| 收入构成(%) | |||||
| 房地产(%) | 41.35 | 50.40 | 49.65 | - | 21.83 |
| 房屋租赁(%) | 32.85 | 39.73 | 50.35 | 37.64 | 44.37 |
| 住宅(%) | - | - | - | - | 32.46 |
| 销售开发产品(%) | - | - | - | 61.82 | - |
| 数字科技(%) | 25.80 | 9.87 | - | - | - |
| 其他(%) | - | - | - | 0.55 | 1.34 |
| 毛利构成(%) | |||||
| 房地产(%) | 13.83 | 33.44 | 63.67 | - | 19.26 |
| 房屋租赁(%) | 14.62 | 37.45 | 36.33 | 24.58 | 51.18 |
| 住宅(%) | - | - | - | - | 27.42 |
| 销售开发产品(%) | - | - | - | 74.22 | - |
| 数字科技(%) | 71.55 | 29.11 | - | - | - |
| 其他(%) | - | - | - | 1.20 | 2.14 |