| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 并表地产基金(元) | - | - | - | - | - | - | 467,076,800.00 |
| 不动产投资业务(元) | - | - | - | - | - | - | 36,083,000.00 |
| 不动产资管(元) | 157,741,043.49 | 338,781,894.94 | 224,853,700.00 | 91,335,926.06 | 294,669,692.93 | 239,699,100.00 | 469,793,500.00 |
| 房地产业务(元) | - | - | 883,869,700.00 | - | - | 3,056,233,300.00 | 249,426,900.00 |
| 分部间抵销(元) | - | - | - | - | - | - | -42,237,300.00 |
| 不动产租赁(元) | 329,289,560.36 | 687,413,189.43 | - | 377,746,349.43 | 774,658,189.87 | - | - |
| 房产销售(元) | 85,203,831.77 | 631,474,750.44 | - | 111,421,144.17 | 3,065,241,053.37 | - | - |
| 其他(元) | 54,494,492.64 | 116,678,735.83 | 110,324,400.00 | 120,456,391.10 | 116,090,336.14 | 179,086,200.00 | - |
| 营业成本(元) | |||||||
| 并表地产基金(元) | - | - | - | - | - | - | 334,349,500.00 |
| 不动产投资业务(元) | - | - | - | - | - | - | 8,354,600.00 |
| 不动产资管(元) | 43,583,672.64 | 96,517,627.98 | 67,077,100.00 | - | 72,993,073.15 | 100,979,400.00 | 262,768,800.00 |
| 房地产业务(元) | - | - | 623,899,900.00 | - | - | 2,251,106,300.00 | 69,190,900.00 |
| 分部间抵销(元) | - | - | - | - | - | - | -6,834,400.00 |
| 不动产租赁(元) | 214,904,941.81 | 418,102,570.54 | - | 231,818,814.19 | 486,192,148.86 | - | - |
| 房产销售(元) | 78,028,000.61 | 497,361,580.29 | - | 49,430,279.75 | 2,280,892,052.82 | - | - |
| 其他(元) | 40,203,537.15 | 101,118,801.83 | 49,922,200.00 | 101,320,906.46 | 100,638,981.81 | 120,853,700.00 | - |
| 毛利(元) | |||||||
| 并表地产基金(元) | - | - | - | - | - | - | 132,727,300.00 |
| 不动产投资业务(元) | - | - | - | - | - | - | 27,728,400.00 |
| 不动产资管(元) | 114,157,370.85 | 242,264,266.96 | 157,776,600.00 | 91,335,926.06 | 221,676,619.78 | 138,719,700.00 | 207,024,700.00 |
| 房地产业务(元) | - | - | 259,969,800.00 | - | - | 805,127,000.00 | 180,236,000.00 |
| 分部间抵销(元) | - | - | - | - | - | - | -35,402,900.00 |
| 不动产租赁(元) | 114,384,618.55 | 269,310,618.89 | - | 145,927,535.24 | 288,466,041.01 | - | - |
| 房产销售(元) | 7,175,831.16 | 134,113,170.15 | - | 61,990,864.42 | 784,349,000.55 | - | - |
| 其他(元) | 14,290,955.49 | 15,559,934.00 | 60,402,200.00 | 19,135,484.64 | 15,451,354.33 | 58,232,500.00 | - |
| 毛利率(%) | |||||||
| 并表地产基金(%) | - | - | - | - | - | - | 28.42 |
| 不动产投资业务(%) | - | - | - | - | - | - | 76.85 |
| 不动产资管(%) | 72.37 | 71.51 | 70.17 | - | 75.23 | 57.87 | 44.07 |
| 房地产业务(%) | - | - | 29.41 | - | - | 26.34 | 72.26 |
| 分部间抵销(%) | - | - | - | - | - | - | 83.82 |
| 不动产租赁(%) | 34.74 | 39.18 | - | 38.63 | 37.24 | - | - |
| 房产销售(%) | 8.42 | 21.24 | - | 55.64 | 25.59 | - | - |
| 其他(%) | 26.22 | 13.34 | 54.75 | 15.89 | 13.31 | 32.52 | - |
| 收入构成(%) | |||||||
| 并表地产基金(%) | - | - | - | - | - | - | 39.58 |
| 不动产投资业务(%) | - | - | - | - | - | - | 3.06 |
| 不动产资管(%) | 25.17 | 19.09 | 18.45 | 13.03 | 6.93 | 6.90 | 39.81 |
| 房地产业务(%) | - | - | 72.50 | - | - | 87.95 | 21.14 |
| 分部间抵销(%) | - | - | - | - | - | - | -3.58 |
| 不动产租赁(%) | 52.54 | 38.74 | - | 53.89 | 18.22 | - | - |
| 房产销售(%) | 13.60 | 35.59 | - | 15.90 | 72.11 | - | - |
| 其他(%) | 8.70 | 6.58 | 9.05 | 17.18 | 2.73 | 5.15 | - |
| 毛利构成(%) | |||||||
| 并表地产基金(%) | - | - | - | - | - | - | 25.91 |
| 不动产投资业务(%) | - | - | - | - | - | - | 5.41 |
| 不动产资管(%) | 45.66 | 36.64 | 33.00 | 28.69 | 16.92 | 13.84 | 40.41 |
| 房地产业务(%) | - | - | 54.37 | - | - | 80.35 | 35.18 |
| 分部间抵销(%) | - | - | - | - | - | - | -6.91 |
| 不动产租赁(%) | 45.75 | 40.73 | - | 45.83 | 22.02 | - | - |
| 房产销售(%) | 2.87 | 20.28 | - | 19.47 | 59.88 | - | - |
| 其他(%) | 5.72 | 2.35 | 12.63 | 6.01 | 1.18 | 5.81 | - |