| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代管代建(元) | 691,598.34 | 3,225,434.11 | - | 9,599,056.51 | 3,839,622.54 |
| 房地产(元) | 205,872,640.36 | 2,544,771,412.86 | 170,246,454.08 | 2,739,955,806.26 | 1,773,429,697.15 |
| 房地产租赁(元) | 132,288,646.61 | 268,598,681.99 | 133,472,847.31 | 203,943,062.93 | 58,323,198.31 |
| 金融业(元) | - | 1,880,863.57 | 169,811.32 | 3,420,345.09 | 1,443,194.16 |
| 酒店业(元) | 10,810,283.49 | 23,556,997.75 | 12,162,850.92 | 30,795,440.33 | 15,242,924.50 |
| 贸易业务(元) | -698,624.70 | 20,833,909.21 | 8,615,266.02 | 7,057,147.38 | 3,632,382.77 |
| 物业管理(元) | 22,088,210.18 | 40,768,433.08 | 21,033,505.48 | - | 20,574,938.69 |
| 提供劳务(元) | - | - | - | 39,368,786.38 | - |
| 营业成本(元) | |||||
| 代管代建(元) | 1,247,676.55 | 6,618,807.88 | - | 2,554,995.04 | 544,655.69 |
| 房地产(元) | 173,850,993.79 | 2,131,648,989.58 | 92,452,636.97 | 2,298,886,054.40 | 1,534,688,441.88 |
| 房地产租赁(元) | 50,894,866.29 | 103,870,852.41 | 50,415,324.86 | 103,239,826.18 | 48,330,332.87 |
| 金融业(元) | - | 1,785,486.15 | - | 2,346,500.00 | 1,710,000.00 |
| 酒店业(元) | 12,083,454.53 | 24,411,650.62 | 12,160,326.39 | 29,792,958.10 | 16,527,647.68 |
| 贸易业务(元) | - | - | - | - | - |
| 物业管理(元) | 15,133,788.10 | 36,263,002.86 | 14,332,079.23 | - | 17,149,117.66 |
| 提供劳务(元) | - | - | - | 42,421,151.86 | - |
| 毛利(元) | |||||
| 代管代建(元) | -556,078.21 | -3,393,373.77 | - | 7,044,061.47 | 3,294,966.85 |
| 房地产(元) | 32,021,646.57 | 413,122,423.28 | 77,793,817.11 | 441,069,751.86 | 238,741,255.27 |
| 房地产租赁(元) | 81,393,780.32 | 164,727,829.58 | 83,057,522.45 | 100,703,236.75 | 9,992,865.44 |
| 金融业(元) | - | 95,377.42 | - | 1,073,845.09 | -266,805.84 |
| 酒店业(元) | -1,273,171.04 | -854,652.87 | 2,524.53 | 1,002,482.23 | -1,284,723.18 |
| 贸易业务(元) | -698,624.70 | 20,833,909.21 | - | 7,057,147.38 | 3,632,382.77 |
| 物业管理(元) | 6,954,422.08 | 4,505,430.22 | 6,701,426.25 | - | 3,425,821.03 |
| 提供劳务(元) | - | - | - | -3,052,365.48 | - |
| 毛利率(%) | |||||
| 代管代建(%) | -80.40 | -105.21 | - | 73.38 | 85.81 |
| 房地产(%) | 15.55 | 16.23 | 45.69 | 16.10 | 13.46 |
| 房地产租赁(%) | 61.53 | 61.33 | 62.23 | 49.38 | 17.13 |
| 金融业(%) | - | 5.07 | - | 31.40 | -18.49 |
| 酒店业(%) | -11.78 | -3.63 | 0.02 | 3.26 | -8.43 |
| 贸易业务(%) | - | - | - | - | - |
| 物业管理(%) | 31.48 | 11.05 | 31.86 | - | 16.65 |
| 提供劳务(%) | - | - | - | -7.75 | - |
| 收入构成(%) | |||||
| 代管代建(%) | 0.19 | 0.11 | - | 0.32 | 0.20 |
| 房地产(%) | 55.48 | 87.64 | 49.25 | 90.30 | 94.51 |
| 房地产租赁(%) | 35.65 | 9.25 | 38.61 | 6.72 | 3.11 |
| 金融业(%) | - | 0.06 | 0.05 | 0.11 | 0.08 |
| 酒店业(%) | 2.91 | 0.81 | 3.52 | 1.01 | 0.81 |
| 贸易业务(%) | -0.19 | 0.72 | 2.49 | 0.23 | 0.19 |
| 物业管理(%) | 5.95 | 1.40 | 6.08 | - | 1.10 |
| 提供劳务(%) | - | - | - | 1.30 | - |
| 毛利构成(%) | |||||
| 代管代建(%) | -0.47 | -0.57 | - | 1.27 | 1.28 |
| 房地产(%) | 27.17 | 68.96 | 46.43 | 79.49 | 92.70 |
| 房地产租赁(%) | 69.07 | 27.50 | 49.57 | 18.15 | 3.88 |
| 金融业(%) | - | 0.02 | 0.00 | 0.19 | -0.10 |
| 酒店业(%) | -1.08 | -0.14 | 0.00 | 0.18 | -0.50 |
| 贸易业务(%) | -0.59 | 3.48 | 0.00 | 1.27 | 1.41 |
| 物业管理(%) | 5.90 | 0.75 | 4.00 | - | 1.33 |
| 提供劳务(%) | - | - | - | -0.55 | - |