| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产销售(元) | 41,782,696.95 | 47,000,000.00 | 653,212,196.43 | 383,086,696.94 | 4,524,604,964.79 | 2,177,267,722.72 | 3,861,000,000.00 |
| 房地产租赁(元) | 841,892,969.73 | 392,000,000.00 | 1,834,374,244.34 | 953,747,952.13 | 1,819,637,967.58 | 762,663,459.30 | 374,000,000.00 |
| 酒店公寓服务业务(元) | 70,169,576.14 | 37,000,000.00 | 200,613,253.75 | 96,492,491.12 | 181,021,828.32 | 65,071,525.71 | 38,000,000.00 |
| 物业管理业务(元) | 4,825,675.36 | - | 28,923,266.66 | 17,824,682.28 | 16,785,400.11 | 4,131,790.20 | 4,000,000.00 |
| 未分配项目(元) | 2,569,574.87 | - | - | 1,726,743.98 | - | 127,324.49 | - |
| 其他(元) | - | 34,000,000.00 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 房地产销售(元) | 11,788,133.33 | 23,000,000.00 | 215,810,696.86 | 141,682,315.93 | 1,170,190,039.32 | 492,937,000.30 | 741,000,000.00 |
| 房地产租赁(元) | 341,759,884.85 | 158,000,000.00 | 958,620,950.17 | 357,199,170.23 | 768,938,735.40 | 386,184,257.48 | 177,000,000.00 |
| 酒店公寓服务业务(元) | 49,409,988.98 | 10,000,000.00 | 136,837,726.53 | 59,260,289.71 | 116,965,931.02 | 46,125,956.94 | 25,000,000.00 |
| 物业管理业务(元) | 3,377,972.75 | - | 20,230,622.02 | 21,059,650.51 | 14,773,278.28 | 2,792,379.80 | 2,000,000.00 |
| 未分配项目(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 5,000,000.00 | - | - | - | - | - |
| 毛利(元) | |||||||
| 房地产销售(元) | 29,994,563.62 | 24,000,000.00 | 437,401,499.57 | 241,404,381.01 | 3,354,414,925.47 | 1,684,330,722.42 | 3,120,000,000.00 |
| 房地产租赁(元) | 500,133,084.88 | 234,000,000.00 | 875,753,294.17 | 596,548,781.90 | 1,050,699,232.18 | 376,479,201.82 | 197,000,000.00 |
| 酒店公寓服务业务(元) | 20,759,587.16 | 27,000,000.00 | 63,775,527.22 | 37,232,201.41 | 64,055,897.30 | 18,945,568.77 | 13,000,000.00 |
| 物业管理业务(元) | 1,447,702.61 | - | 8,692,644.64 | -3,234,968.23 | 2,012,121.83 | 1,339,410.40 | 2,000,000.00 |
| 未分配项目(元) | 2,569,574.87 | - | - | 1,726,743.98 | - | - | - |
| 其他(元) | - | 29,000,000.00 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 房地产销售(%) | 71.79 | 51.06 | 66.96 | 63.02 | 74.14 | 77.36 | 80.81 |
| 房地产租赁(%) | 59.41 | 59.69 | 47.74 | 62.55 | 57.74 | 49.36 | 52.67 |
| 酒店公寓服务业务(%) | 29.58 | 72.97 | 31.79 | 38.59 | 35.39 | 29.11 | 34.21 |
| 物业管理业务(%) | 30.00 | - | 30.05 | -18.15 | 11.99 | 32.42 | 50.00 |
| 未分配项目(%) | - | - | - | - | - | - | - |
| 其他(%) | - | 85.29 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 房地产销售(%) | 4.35 | 9.22 | 24.04 | 26.37 | 69.16 | 72.35 | 90.27 |
| 房地产租赁(%) | 87.58 | 76.86 | 67.51 | 65.65 | 27.81 | 25.34 | 8.74 |
| 酒店公寓服务业务(%) | 7.30 | 7.25 | 7.38 | 6.64 | 2.77 | 2.16 | 0.89 |
| 物业管理业务(%) | 0.50 | - | 1.06 | 1.23 | 0.26 | 0.14 | 0.09 |
| 未分配项目(%) | 0.27 | - | - | 0.12 | - | 0.00 | - |
| 其他(%) | - | 6.67 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 房地产销售(%) | 5.41 | 7.64 | 31.57 | 27.63 | 75.02 | 80.93 | 93.64 |
| 房地产租赁(%) | 90.13 | 74.52 | 63.20 | 68.28 | 23.50 | 18.09 | 5.91 |
| 酒店公寓服务业务(%) | 3.74 | 8.60 | 4.60 | 4.26 | 1.43 | 0.91 | 0.39 |
| 物业管理业务(%) | 0.26 | - | 0.63 | -0.37 | 0.05 | 0.06 | 0.06 |
| 未分配项目(%) | 0.46 | - | - | 0.20 | - | 0.00 | - |
| 其他(%) | - | 9.24 | - | - | - | - | - |