| 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) | |||||
| 不动产资管(元) | 324,633,558.94 | 157,741,043.49 | 338,781,894.94 | 224,853,700.00 | 91,335,926.06 |
| 不动产租赁(元) | 679,305,558.71 | 329,289,560.36 | 687,413,189.43 | - | 377,746,349.43 |
| 房产销售(元) | 147,026,288.99 | 85,203,831.77 | 631,474,750.44 | - | 111,421,144.17 |
| 房地产业务(元) | - | - | - | 883,869,700.00 | - |
| 其他(元) | 65,687,676.47 | 54,494,492.64 | 116,678,735.83 | 110,324,400.00 | 120,456,391.10 |
| 营业成本(元) | |||||
| 不动产资管(元) | 78,887,383.94 | 43,583,672.64 | 96,517,627.98 | 67,077,100.00 | - |
| 不动产租赁(元) | 453,531,756.65 | 214,904,941.81 | 418,102,570.54 | - | 231,818,814.19 |
| 房产销售(元) | 54,825,881.81 | 78,028,000.61 | 497,361,580.29 | - | 49,430,279.75 |
| 房地产业务(元) | - | - | - | 623,899,900.00 | - |
| 其他(元) | 56,341,617.30 | 40,203,537.15 | 101,118,801.83 | 49,922,200.00 | 101,320,906.46 |
| 毛利(元) | |||||
| 不动产资管(元) | 245,746,175.00 | 114,157,370.85 | 242,264,266.96 | 157,776,600.00 | 91,335,926.06 |
| 不动产租赁(元) | 225,773,802.06 | 114,384,618.55 | 269,310,618.89 | - | 145,927,535.24 |
| 房产销售(元) | 92,200,407.18 | 7,175,831.16 | 134,113,170.15 | - | 61,990,864.42 |
| 房地产业务(元) | - | - | - | 259,969,800.00 | - |
| 其他(元) | 9,346,059.17 | 14,290,955.49 | 15,559,934.00 | 60,402,200.00 | 19,135,484.64 |
| 毛利率(%) | |||||
| 不动产资管(%) | 75.70 | 72.37 | 71.51 | 70.17 | - |
| 不动产租赁(%) | 33.24 | 34.74 | 39.18 | - | 38.63 |
| 房产销售(%) | 62.71 | 8.42 | 21.24 | - | 55.64 |
| 房地产业务(%) | - | - | - | 29.41 | - |
| 其他(%) | 14.23 | 26.22 | 13.34 | 54.75 | 15.89 |
| 收入构成(%) | |||||
| 不动产资管(%) | 26.68 | 25.17 | 19.09 | 18.45 | 13.03 |
| 不动产租赁(%) | 55.83 | 52.54 | 38.74 | - | 53.89 |
| 房产销售(%) | 12.08 | 13.60 | 35.59 | - | 15.90 |
| 房地产业务(%) | - | - | - | 72.50 | - |
| 其他(%) | 5.40 | 8.70 | 6.58 | 9.05 | 17.18 |
| 毛利构成(%) | |||||
| 不动产资管(%) | 42.88 | 45.66 | 36.64 | 33.00 | 28.69 |
| 不动产租赁(%) | 39.40 | 45.75 | 40.73 | - | 45.83 |
| 房产销售(%) | 16.09 | 2.87 | 20.28 | - | 19.47 |
| 房地产业务(%) | - | - | - | 54.37 | - |
| 其他(%) | 1.63 | 5.72 | 2.35 | 12.63 | 6.01 |