| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发经营(元) | - | 847,057,169.20 | 478,288,149.87 | 2,624,113,630.66 | 921,668,600.00 | 812,852,268.83 |
| 房屋出租(元) | - | - | 10,079,265.54 | 19,907,352.04 | 13,094,800.00 | 9,115,989.53 |
| 建筑材料(元) | - | - | - | - | 7,986,500.00 | 7,941,552.01 |
| 物业管理及其他(元) | - | - | - | - | 79,161,100.00 | 59,810,913.96 |
| 物业及出租(元) | - | 107,463,780.30 | - | - | - | - |
| 物业管理(元) | 42,837,149.12 | - | - | - | - | - |
| 租赁(元) | 2,329,475.09 | - | - | - | - | - |
| 其他(元) | 14,678.90 | 11,360,086.85 | 28,796,171.20 | 67,587,015.39 | - | - |
| 营业成本(元) | ||||||
| 房地产开发经营(元) | - | 949,340,139.89 | 561,958,415.54 | 2,065,291,101.61 | 682,285,400.00 | 663,171,320.55 |
| 房屋出租(元) | - | - | 26,595,428.36 | 75,513,121.11 | 45,642,900.00 | 31,160,901.49 |
| 建筑材料(元) | - | - | - | - | 7,870,100.00 | 7,825,298.74 |
| 物业管理及其他(元) | - | - | - | - | 50,219,100.00 | 35,472,228.39 |
| 物业及出租(元) | - | 145,459,311.34 | - | - | - | - |
| 物业管理(元) | 34,398,818.48 | - | - | - | - | - |
| 租赁(元) | 2,643,116.90 | - | - | - | - | - |
| 其他(元) | 7,936.61 | 4,267,722.36 | 19,600,779.90 | 52,224,257.19 | - | - |
| 毛利(元) | ||||||
| 房地产开发经营(元) | - | -102,282,970.69 | -83,670,265.67 | 558,822,529.05 | 239,383,200.00 | 149,680,948.28 |
| 房屋出租(元) | - | - | -16,516,162.82 | -55,605,769.07 | -32,548,100.00 | -22,044,911.96 |
| 建筑材料(元) | - | - | - | - | 116,400.00 | 116,253.27 |
| 物业管理及其他(元) | - | - | - | - | 28,942,000.00 | 24,338,685.57 |
| 物业及出租(元) | - | -37,995,531.04 | - | - | - | - |
| 物业管理(元) | 8,438,330.64 | - | - | - | - | - |
| 租赁(元) | -313,641.81 | - | - | - | - | - |
| 其他(元) | 6,742.29 | 7,092,364.49 | 9,195,391.30 | 15,362,758.20 | - | - |
| 毛利率(%) | ||||||
| 房地产开发经营(%) | - | -12.08 | -17.49 | 21.30 | 25.97 | 18.41 |
| 房屋出租(%) | - | - | -163.86 | -279.32 | -248.56 | -241.83 |
| 建筑材料(%) | - | - | - | - | 1.46 | 1.46 |
| 物业管理及其他(%) | - | - | - | - | 36.56 | 40.69 |
| 物业及出租(%) | - | -35.36 | - | - | - | - |
| 物业管理(%) | 19.70 | - | - | - | - | - |
| 租赁(%) | -13.46 | - | - | - | - | - |
| 其他(%) | 45.93 | 62.43 | 31.93 | 22.73 | - | - |
| 收入构成(%) | ||||||
| 房地产开发经营(%) | - | 87.70 | 92.48 | 96.77 | 90.19 | 91.36 |
| 房屋出租(%) | - | - | 1.95 | 0.73 | 1.28 | 1.02 |
| 建筑材料(%) | - | - | - | - | 0.78 | 0.89 |
| 物业管理及其他(%) | - | - | - | - | 7.75 | 6.72 |
| 物业及出租(%) | - | 11.13 | - | - | - | - |
| 物业管理(%) | 94.81 | - | - | - | - | - |
| 租赁(%) | 5.16 | - | - | - | - | - |
| 其他(%) | 0.03 | 1.18 | 5.57 | 2.49 | - | - |
| 毛利构成(%) | ||||||
| 房地产开发经营(%) | - | - | - | 107.76 | 101.48 | 98.42 |
| 房屋出租(%) | - | - | - | -10.72 | -13.80 | -14.49 |
| 建筑材料(%) | - | - | - | - | 0.05 | 0.08 |
| 物业管理及其他(%) | - | - | - | - | 12.27 | 16.00 |
| 物业及出租(%) | - | - | - | - | - | - |
| 物业管理(%) | 103.77 | - | - | - | - | - |
| 租赁(%) | -3.86 | - | - | - | - | - |
| 其他(%) | 0.08 | - | - | 2.96 | - | - |