| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 205,872,640.36 | 2,544,771,412.86 | 170,246,454.08 |
| 房地产租赁(元) | 132,288,646.61 | 268,598,681.99 | 133,472,847.31 |
| 金融业(元) | - | 1,880,863.57 | 169,811.32 |
| 酒店业(元) | 10,810,283.49 | 23,556,997.75 | 12,162,850.92 |
| 贸易业务(元) | -698,624.70 | 20,833,909.21 | 8,615,266.02 |
| 物业管理(元) | 22,088,210.18 | 40,768,433.08 | 21,033,505.48 |
| 代管代建(元) | 691,598.34 | 3,225,434.11 | - |
| 营业成本(元) | |||
| 房地产(元) | 173,850,993.79 | 2,131,648,989.58 | 92,452,636.97 |
| 房地产租赁(元) | 50,894,866.29 | 103,870,852.41 | 50,415,324.86 |
| 金融业(元) | - | 1,785,486.15 | - |
| 酒店业(元) | 12,083,454.53 | 24,411,650.62 | 12,160,326.39 |
| 贸易业务(元) | - | - | - |
| 物业管理(元) | 15,133,788.10 | 36,263,002.86 | 14,332,079.23 |
| 代管代建(元) | 1,247,676.55 | 6,618,807.88 | - |
| 毛利(元) | |||
| 房地产(元) | 32,021,646.57 | 413,122,423.28 | 77,793,817.11 |
| 房地产租赁(元) | 81,393,780.32 | 164,727,829.58 | 83,057,522.45 |
| 金融业(元) | - | 95,377.42 | - |
| 酒店业(元) | -1,273,171.04 | -854,652.87 | 2,524.53 |
| 贸易业务(元) | -698,624.70 | 20,833,909.21 | - |
| 物业管理(元) | 6,954,422.08 | 4,505,430.22 | 6,701,426.25 |
| 代管代建(元) | -556,078.21 | -3,393,373.77 | - |
| 毛利率(%) | |||
| 房地产(%) | 15.55 | 16.23 | 45.69 |
| 房地产租赁(%) | 61.53 | 61.33 | 62.23 |
| 金融业(%) | - | 5.07 | - |
| 酒店业(%) | -11.78 | -3.63 | 0.02 |
| 贸易业务(%) | - | - | - |
| 物业管理(%) | 31.48 | 11.05 | 31.86 |
| 代管代建(%) | -80.40 | -105.21 | - |
| 收入构成(%) | |||
| 房地产(%) | 55.48 | 87.64 | 49.25 |
| 房地产租赁(%) | 35.65 | 9.25 | 38.61 |
| 金融业(%) | - | 0.06 | 0.05 |
| 酒店业(%) | 2.91 | 0.81 | 3.52 |
| 贸易业务(%) | -0.19 | 0.72 | 2.49 |
| 物业管理(%) | 5.95 | 1.40 | 6.08 |
| 代管代建(%) | 0.19 | 0.11 | - |
| 毛利构成(%) | |||
| 房地产(%) | 27.17 | 68.96 | 46.43 |
| 房地产租赁(%) | 69.07 | 27.50 | 49.57 |
| 金融业(%) | - | 0.02 | 0.00 |
| 酒店业(%) | -1.08 | -0.14 | 0.00 |
| 贸易业务(%) | -0.59 | 3.48 | 0.00 |
| 物业管理(%) | 5.90 | 0.75 | 4.00 |
| 代管代建(%) | -0.47 | -0.57 | - |