| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 1,907,466,036.51 | 205,872,640.36 | 2,544,771,412.86 | 170,246,454.08 |
| 房地产租赁(元) | 258,656,508.82 | 132,288,646.61 | 268,598,681.99 | 133,472,847.31 |
| 金融业(元) | 4,193,814.34 | - | 1,880,863.57 | 169,811.32 |
| 酒店业(元) | 21,903,561.66 | 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) | 42,636,316.45 | 22,088,210.18 | 40,768,433.08 | 21,033,505.48 |
| 代管代建(元) | 691,598.34 | 691,598.34 | 3,225,434.11 | - |
| 批发和零售业(元) | 5,233,820.07 | - | - | - |
| 营业成本(元) | ||||
| 房地产(元) | 1,508,005,164.82 | 173,850,993.79 | 2,131,648,989.58 | 92,452,636.97 |
| 房地产租赁(元) | 102,975,385.74 | 50,894,866.29 | 103,870,852.41 | 50,415,324.86 |
| 金融业(元) | - | - | 1,785,486.15 | - |
| 酒店业(元) | 23,669,207.41 | 12,083,454.53 | 24,411,650.62 | 12,160,326.39 |
| 贸易业务(元) | - | - | - | - |
| 物业管理(元) | 38,853,503.50 | 15,133,788.10 | 36,263,002.86 | 14,332,079.23 |
| 代管代建(元) | 1,261,958.84 | 1,247,676.55 | 6,618,807.88 | - |
| 批发和零售业(元) | 15,550,678.35 | - | - | - |
| 毛利(元) | ||||
| 房地产(元) | 399,460,871.69 | 32,021,646.57 | 413,122,423.28 | 77,793,817.11 |
| 房地产租赁(元) | 155,681,123.08 | 81,393,780.32 | 164,727,829.58 | 83,057,522.45 |
| 金融业(元) | 4,193,814.34 | - | 95,377.42 | - |
| 酒店业(元) | -1,765,645.75 | -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) | 3,782,812.95 | 6,954,422.08 | 4,505,430.22 | 6,701,426.25 |
| 代管代建(元) | -570,360.50 | -556,078.21 | -3,393,373.77 | - |
| 批发和零售业(元) | -10,316,858.28 | - | - | - |
| 毛利率(%) | ||||
| 房地产(%) | 20.94 | 15.55 | 16.23 | 45.69 |
| 房地产租赁(%) | 60.19 | 61.53 | 61.33 | 62.23 |
| 金融业(%) | - | - | 5.07 | - |
| 酒店业(%) | -8.06 | -11.78 | -3.63 | 0.02 |
| 贸易业务(%) | - | - | - | - |
| 物业管理(%) | 8.87 | 31.48 | 11.05 | 31.86 |
| 代管代建(%) | -82.47 | -80.40 | -105.21 | - |
| 批发和零售业(%) | -197.12 | - | - | - |
| 收入构成(%) | ||||
| 房地产(%) | 85.13 | 55.48 | 87.64 | 49.25 |
| 房地产租赁(%) | 11.54 | 35.65 | 9.25 | 38.61 |
| 金融业(%) | 0.19 | - | 0.06 | 0.05 |
| 酒店业(%) | 0.98 | 2.91 | 0.81 | 3.52 |
| 贸易业务(%) | - | -0.19 | 0.72 | 2.49 |
| 物业管理(%) | 1.90 | 5.95 | 1.40 | 6.08 |
| 代管代建(%) | 0.03 | 0.19 | 0.11 | - |
| 批发和零售业(%) | 0.23 | - | - | - |
| 毛利构成(%) | ||||
| 房地产(%) | 72.57 | 27.17 | 68.96 | 46.43 |
| 房地产租赁(%) | 28.28 | 69.07 | 27.50 | 49.57 |
| 金融业(%) | 0.76 | - | 0.02 | 0.00 |
| 酒店业(%) | -0.32 | -1.08 | -0.14 | 0.00 |
| 贸易业务(%) | - | -0.59 | 3.48 | 0.00 |
| 物业管理(%) | 0.69 | 5.90 | 0.75 | 4.00 |
| 代管代建(%) | -0.10 | -0.47 | -0.57 | - |
| 批发和零售业(%) | -1.87 | - | - | - |