| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 不动产资管(元) | 91,335,926.06 | 294,669,692.93 | 239,699,100.00 | 469,793,500.00 | 562,176,500.00 | 281,290,900.00 | 125,251,100.00 |
| 房地产业务(元) | - | - | 3,056,233,300.00 | 249,426,900.00 | - | 2,514,085,800.00 | 520,831,300.00 |
| 不动产投资业务(元) | - | - | - | 36,083,000.00 | - | 16,122,400.00 | - |
| 分部间抵销(元) | - | - | - | -42,237,300.00 | - | -37,266,300.00 | - |
| 并表地产基金(元) | - | - | - | 467,076,800.00 | - | 435,081,700.00 | - |
| 不动产租赁(元) | 377,746,349.43 | 774,658,189.87 | - | - | 640,750,500.00 | - | - |
| 房产销售(元) | 111,421,144.17 | 3,065,241,053.37 | - | - | 4,260,010,900.00 | - | - |
| 其他(元) | 120,456,391.10 | 116,090,336.14 | 179,086,200.00 | - | - | - | 28,634,600.00 |
| 营业成本(元) | |||||||
| 不动产资管(元) | - | 72,993,073.15 | 100,979,400.00 | 262,768,800.00 | 133,213,900.00 | 65,714,800.00 | 35,346,100.00 |
| 房地产业务(元) | - | - | 2,251,106,300.00 | 69,190,900.00 | - | 1,883,612,900.00 | 295,098,600.00 |
| 不动产投资业务(元) | - | - | - | 8,354,600.00 | - | 8,200,300.00 | - |
| 分部间抵销(元) | - | - | - | -6,834,400.00 | - | -6,462,200.00 | - |
| 并表地产基金(元) | - | - | - | 334,349,500.00 | - | 325,998,600.00 | - |
| 不动产租赁(元) | 231,818,814.19 | 486,192,148.86 | - | - | 431,420,200.00 | - | - |
| 房产销售(元) | 49,430,279.75 | 2,280,892,052.82 | - | - | 3,082,254,900.00 | - | - |
| 其他(元) | 101,320,906.46 | 100,638,981.81 | 120,853,700.00 | - | - | - | 7,403,600.00 |
| 毛利(元) | |||||||
| 不动产资管(元) | 91,335,926.06 | 221,676,619.78 | 138,719,700.00 | 207,024,700.00 | 428,962,600.00 | 215,576,100.00 | 89,905,000.00 |
| 房地产业务(元) | - | - | 805,127,000.00 | 180,236,000.00 | - | 630,472,900.00 | 225,732,700.00 |
| 不动产投资业务(元) | - | - | - | 27,728,400.00 | - | 7,922,100.00 | - |
| 分部间抵销(元) | - | - | - | -35,402,900.00 | - | -30,804,100.00 | - |
| 并表地产基金(元) | - | - | - | 132,727,300.00 | - | 109,083,100.00 | - |
| 不动产租赁(元) | 145,927,535.24 | 288,466,041.01 | - | - | 209,330,300.00 | - | - |
| 房产销售(元) | 61,990,864.42 | 784,349,000.55 | - | - | 1,177,756,000.00 | - | - |
| 其他(元) | 19,135,484.64 | 15,451,354.33 | 58,232,500.00 | - | - | - | 21,231,000.00 |
| 毛利率(%) | |||||||
| 不动产资管(%) | - | 75.23 | 57.87 | 44.07 | 76.30 | 76.64 | 71.78 |
| 房地产业务(%) | - | - | 26.34 | 72.26 | - | 25.08 | 43.34 |
| 不动产投资业务(%) | - | - | - | 76.85 | - | 49.14 | - |
| 分部间抵销(%) | - | - | - | 83.82 | - | 82.66 | - |
| 并表地产基金(%) | - | - | - | 28.42 | - | 25.07 | - |
| 不动产租赁(%) | 38.63 | 37.24 | - | - | 32.67 | - | - |
| 房产销售(%) | 55.64 | 25.59 | - | - | 27.65 | - | - |
| 其他(%) | 15.89 | 13.31 | 32.52 | - | - | - | 74.14 |
| 收入构成(%) | |||||||
| 不动产资管(%) | 13.03 | 6.93 | 6.90 | 39.81 | 10.29 | 8.76 | 18.56 |
| 房地产业务(%) | - | - | 87.95 | 21.14 | - | 78.34 | 77.19 |
| 不动产投资业务(%) | - | - | - | 3.06 | - | 0.50 | - |
| 分部间抵销(%) | - | - | - | -3.58 | - | -1.16 | - |
| 并表地产基金(%) | - | - | - | 39.58 | - | 13.56 | - |
| 不动产租赁(%) | 53.89 | 18.22 | - | - | 11.73 | - | - |
| 房产销售(%) | 15.90 | 72.11 | - | - | 77.98 | - | - |
| 其他(%) | 17.18 | 2.73 | 5.15 | - | - | - | 4.24 |
| 毛利构成(%) | |||||||
| 不动产资管(%) | 28.69 | 16.92 | 13.84 | 40.41 | 23.62 | 23.12 | 26.69 |
| 房地产业务(%) | - | - | 80.35 | 35.18 | - | 67.63 | 67.01 |
| 不动产投资业务(%) | - | - | - | 5.41 | - | 0.85 | - |
| 分部间抵销(%) | - | - | - | -6.91 | - | -3.30 | - |
| 并表地产基金(%) | - | - | - | 25.91 | - | 11.70 | - |
| 不动产租赁(%) | 45.83 | 22.02 | - | - | 11.53 | - | - |
| 房产销售(%) | 19.47 | 59.88 | - | - | 64.85 | - | - |
| 其他(%) | 6.01 | 1.18 | 5.81 | - | - | - | 6.30 |