| 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 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 处置投资性房地产收入(元) | 6,472,032.18 | 137,741,939.30 | 120,390,921.89 | - | 159,313,300.00 | 83,474,679.08 | 33,682,300.00 |
| 房地产开发经营(元) | 624,808,038.20 | 4,159,936,389.78 | 3,174,367,804.19 | - | 645,211,500.00 | 472,869,548.35 | 276,161,200.00 |
| 建筑服务收入(元) | 10,440,787.28 | - | 406,624,824.04 | - | 292,371,600.00 | 243,780,625.96 | 106,258,400.00 |
| 酒店经营管理(元) | - | 1,918,689.49 | 1,248,034.48 | - | 2,469,400.00 | 1,593,699.80 | 709,600.00 |
| 物业经营管理(元) | 106,438,421.14 | 208,588,788.81 | 118,033,020.14 | - | 169,514,400.00 | 133,135,892.34 | 81,250,900.00 |
| 南京栖樾府(元) | - | - | - | 440,903,688.09 | - | - | - |
| 羊山湖花园(元) | - | - | - | 77,195,144.75 | - | - | - |
| 瑜憬湾(元) | - | - | - | 106,312,074.24 | - | - | - |
| 建筑装饰服务收入(元) | - | 376,387,229.81 | - | - | - | - | - |
| 其他(元) | 32,424,098.49 | 46,084,688.43 | 22,830,893.45 | - | - | 31,117,181.42 | - |
| 营业成本(元) | |||||||
| 处置投资性房地产收入(元) | 3,383,224.56 | 71,658,837.75 | 63,517,107.09 | - | 67,802,700.00 | 33,788,191.29 | 15,903,600.00 |
| 房地产开发经营(元) | 544,883,854.05 | 3,559,390,024.52 | 2,671,203,772.94 | - | 498,363,800.00 | 365,170,820.51 | 212,001,200.00 |
| 建筑服务收入(元) | 6,553,366.07 | - | 297,756,442.04 | - | 282,713,100.00 | 236,255,031.41 | 103,811,400.00 |
| 酒店经营管理(元) | - | 1,215,131.27 | 476,609.74 | - | 937,400.00 | 654,806.74 | 354,300.00 |
| 物业经营管理(元) | 98,299,673.36 | 191,645,775.89 | 105,027,405.98 | - | 169,436,000.00 | 122,314,882.89 | 70,260,800.00 |
| 南京栖樾府(元) | - | - | - | 383,228,434.32 | - | - | - |
| 羊山湖花园(元) | - | - | - | 36,296,378.43 | - | - | - |
| 瑜憬湾(元) | - | - | - | 61,181,695.83 | - | - | - |
| 建筑装饰服务收入(元) | - | 135,762,924.31 | - | - | - | - | - |
| 其他(元) | 24,595,849.68 | 45,235,819.60 | 22,316,153.89 | - | - | 28,505,547.63 | - |
| 毛利(元) | |||||||
| 处置投资性房地产收入(元) | 3,088,807.62 | 66,083,101.55 | 56,873,814.80 | - | 91,510,600.00 | 49,686,487.79 | 17,778,700.00 |
| 房地产开发经营(元) | 79,924,184.15 | 600,546,365.26 | 503,164,031.25 | - | 146,847,700.00 | 107,698,727.84 | 64,160,000.00 |
| 建筑服务收入(元) | 3,887,421.21 | - | 108,868,382.00 | - | 9,658,500.00 | 7,525,594.55 | 2,447,000.00 |
| 酒店经营管理(元) | - | 703,558.22 | 771,424.74 | - | 1,532,000.00 | 938,893.06 | 355,300.00 |
| 物业经营管理(元) | 8,138,747.78 | 16,943,012.92 | 13,005,614.16 | - | 78,400.00 | 10,821,009.45 | 10,990,100.00 |
| 南京栖樾府(元) | - | - | - | 57,675,253.77 | - | - | - |
| 羊山湖花园(元) | - | - | - | 40,898,766.32 | - | - | - |
| 瑜憬湾(元) | - | - | - | 45,130,378.41 | - | - | - |
| 建筑装饰服务收入(元) | - | 240,624,305.50 | - | - | - | - | - |
| 其他(元) | 7,828,248.81 | 848,868.83 | 514,739.56 | - | - | 2,611,633.79 | - |
| 毛利率(%) | |||||||
| 处置投资性房地产收入(%) | 47.73 | 47.98 | 47.24 | - | 57.44 | 59.52 | 52.78 |
| 房地产开发经营(%) | 12.79 | 14.44 | 15.85 | - | 22.76 | 22.78 | 23.23 |
| 建筑服务收入(%) | 37.23 | - | 26.77 | - | 3.30 | 3.09 | 2.30 |
| 酒店经营管理(%) | - | 36.67 | 61.81 | - | 62.04 | 58.91 | 50.07 |
| 物业经营管理(%) | 7.65 | 8.12 | 11.02 | - | 0.05 | 8.13 | 13.53 |
| 南京栖樾府(%) | - | - | - | 13.08 | - | - | - |
| 羊山湖花园(%) | - | - | - | 52.98 | - | - | - |
| 瑜憬湾(%) | - | - | - | 42.45 | - | - | - |
| 建筑装饰服务收入(%) | - | 63.93 | - | - | - | - | - |
| 其他(%) | 24.14 | 1.84 | 2.25 | - | - | 8.39 | - |
| 收入构成(%) | |||||||
| 处置投资性房地产收入(%) | 0.83 | 2.79 | 3.13 | - | 12.56 | 8.64 | 6.76 |
| 房地产开发经营(%) | 80.04 | 84.37 | 82.59 | - | 50.85 | 48.95 | 55.45 |
| 建筑服务收入(%) | 1.34 | - | 10.58 | - | 23.04 | 25.24 | 21.33 |
| 酒店经营管理(%) | - | 0.04 | 0.03 | - | 0.19 | 0.16 | 0.14 |
| 物业经营管理(%) | 13.64 | 4.23 | 3.07 | - | 13.36 | 13.78 | 16.31 |
| 南京栖樾府(%) | - | - | - | 70.61 | - | - | - |
| 羊山湖花园(%) | - | - | - | 12.36 | - | - | - |
| 瑜憬湾(%) | - | - | - | 17.03 | - | - | - |
| 建筑装饰服务收入(%) | - | 7.63 | - | - | - | - | - |
| 其他(%) | 4.15 | 0.93 | 0.59 | - | - | 3.22 | - |
| 毛利构成(%) | |||||||
| 处置投资性房地产收入(%) | 3.00 | 7.14 | 8.32 | - | 36.66 | 27.71 | 18.57 |
| 房地产开发经营(%) | 77.70 | 64.87 | 73.65 | - | 58.83 | 60.07 | 67.02 |
| 建筑服务收入(%) | 3.78 | - | 15.94 | - | 3.87 | 4.20 | 2.56 |
| 酒店经营管理(%) | - | 0.08 | 0.11 | - | 0.61 | 0.52 | 0.37 |
| 物业经营管理(%) | 7.91 | 1.83 | 1.90 | - | 0.03 | 6.04 | 11.48 |
| 南京栖樾府(%) | - | - | - | 40.13 | - | - | - |
| 羊山湖花园(%) | - | - | - | 28.46 | - | - | - |
| 瑜憬湾(%) | - | - | - | 31.41 | - | - | - |
| 建筑装饰服务收入(%) | - | 25.99 | - | - | - | - | - |
| 其他(%) | 7.61 | 0.09 | 0.08 | - | - | 1.46 | - |