| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房产租赁(元) | - | 67,196,131.71 | - | 58,756,399.76 |
| 美居装修(元) | 7,743,463.78 | 37,509,473.73 | 19,445,091.49 | 37,145,725.35 |
| 物业管理费(元) | 12,053,277.67 | 24,026,245.59 | 11,818,017.42 | 26,436,957.10 |
| 房屋租赁(元) | 33,599,101.77 | - | 31,934,056.55 | - |
| 其他(元) | - | - | 250,241.72 | - |
| 营业成本(元) | ||||
| 房产租赁(元) | - | 12,609,400.60 | - | 8,149,571.03 |
| 美居装修(元) | 7,097,779.75 | 33,050,123.72 | 17,370,055.54 | 32,590,584.42 |
| 物业管理费(元) | 9,841,508.05 | 20,149,215.99 | 7,920,778.48 | 17,404,629.92 |
| 房屋租赁(元) | 7,245,275.15 | - | 4,744,107.96 | - |
| 其他(元) | - | - | 216,514.91 | - |
| 毛利(元) | ||||
| 房产租赁(元) | - | 54,586,731.11 | - | 50,606,828.73 |
| 美居装修(元) | 645,684.03 | 4,459,350.01 | 2,075,035.95 | 4,555,140.93 |
| 物业管理费(元) | 2,211,769.62 | 3,877,029.60 | 3,897,238.94 | 9,032,327.18 |
| 房屋租赁(元) | 26,353,826.62 | - | 27,189,948.59 | - |
| 其他(元) | - | - | 33,726.81 | - |
| 毛利率(%) | ||||
| 房产租赁(%) | - | 81.23 | - | 86.13 |
| 美居装修(%) | 8.34 | 11.89 | 10.67 | 12.26 |
| 物业管理费(%) | 18.35 | 16.14 | 32.98 | 34.17 |
| 房屋租赁(%) | 78.44 | - | 85.14 | - |
| 其他(%) | - | - | 13.48 | - |
| 收入构成(%) | ||||
| 房产租赁(%) | - | 52.20 | - | 48.03 |
| 美居装修(%) | 14.50 | 29.14 | 30.65 | 30.36 |
| 物业管理费(%) | 22.57 | 18.66 | 18.63 | 21.61 |
| 房屋租赁(%) | 62.92 | - | 50.33 | - |
| 其他(%) | - | - | 0.39 | - |
| 毛利构成(%) | ||||
| 房产租赁(%) | - | 86.75 | - | 78.83 |
| 美居装修(%) | 2.21 | 7.09 | 6.25 | 7.10 |
| 物业管理费(%) | 7.57 | 6.16 | 11.74 | 14.07 |
| 房屋租赁(%) | 90.22 | - | 81.91 | - |
| 其他(%) | - | - | 0.10 | - |