| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售(元) | 43,000,000.00 | 41,782,696.95 | 47,000,000.00 | 653,212,196.43 | 383,086,696.94 |
| 房地产租赁(元) | 1,252,000,000.00 | 841,892,969.73 | 392,000,000.00 | 1,834,374,244.34 | 953,747,952.13 |
| 酒店公寓服务业务(元) | 108,000,000.00 | 70,169,576.14 | 37,000,000.00 | 200,613,253.75 | 96,492,491.12 |
| 未分配项目(元) | - | 2,569,574.87 | - | - | 1,726,743.98 |
| 物业管理业务(元) | - | 4,825,675.36 | - | 28,923,266.66 | 17,824,682.28 |
| 其他(元) | 11,000,000.00 | - | 34,000,000.00 | - | - |
| 营业成本(元) | |||||
| 房地产销售(元) | 25,000,000.00 | 11,788,133.33 | 23,000,000.00 | 215,810,696.86 | 141,682,315.93 |
| 房地产租赁(元) | 472,000,000.00 | 341,759,884.85 | 158,000,000.00 | 958,620,950.17 | 357,199,170.23 |
| 酒店公寓服务业务(元) | 50,000,000.00 | 49,409,988.98 | 10,000,000.00 | 136,837,726.53 | 59,260,289.71 |
| 未分配项目(元) | - | - | - | - | - |
| 物业管理业务(元) | - | 3,377,972.75 | - | 20,230,622.02 | 21,059,650.51 |
| 其他(元) | 5,000,000.00 | - | 5,000,000.00 | - | - |
| 毛利(元) | |||||
| 房地产销售(元) | 18,000,000.00 | 29,994,563.62 | 24,000,000.00 | 437,401,499.57 | 241,404,381.01 |
| 房地产租赁(元) | 780,000,000.00 | 500,133,084.88 | 234,000,000.00 | 875,753,294.17 | 596,548,781.90 |
| 酒店公寓服务业务(元) | 58,000,000.00 | 20,759,587.16 | 27,000,000.00 | 63,775,527.22 | 37,232,201.41 |
| 未分配项目(元) | - | 2,569,574.87 | - | - | 1,726,743.98 |
| 物业管理业务(元) | - | 1,447,702.61 | - | 8,692,644.64 | -3,234,968.23 |
| 其他(元) | 6,000,000.00 | - | 29,000,000.00 | - | - |
| 毛利率(%) | |||||
| 房地产销售(%) | 41.86 | 71.79 | 51.06 | 66.96 | 63.02 |
| 房地产租赁(%) | 62.30 | 59.41 | 59.69 | 47.74 | 62.55 |
| 酒店公寓服务业务(%) | 53.70 | 29.58 | 72.97 | 31.79 | 38.59 |
| 未分配项目(%) | - | - | - | - | - |
| 物业管理业务(%) | - | 30.00 | - | 30.05 | -18.15 |
| 其他(%) | 54.55 | - | 85.29 | - | - |
| 收入构成(%) | |||||
| 房地产销售(%) | 3.04 | 4.35 | 9.22 | 24.04 | 26.37 |
| 房地产租赁(%) | 88.54 | 87.58 | 76.86 | 67.51 | 65.65 |
| 酒店公寓服务业务(%) | 7.64 | 7.30 | 7.25 | 7.38 | 6.64 |
| 未分配项目(%) | - | 0.27 | - | - | 0.12 |
| 物业管理业务(%) | - | 0.50 | - | 1.06 | 1.23 |
| 其他(%) | 0.78 | - | 6.67 | - | - |
| 毛利构成(%) | |||||
| 房地产销售(%) | 2.09 | 5.41 | 7.64 | 31.57 | 27.63 |
| 房地产租赁(%) | 90.49 | 90.13 | 74.52 | 63.20 | 68.28 |
| 酒店公寓服务业务(%) | 6.73 | 3.74 | 8.60 | 4.60 | 4.26 |
| 未分配项目(%) | - | 0.46 | - | - | 0.20 |
| 物业管理业务(%) | - | 0.26 | - | 0.63 | -0.37 |
| 其他(%) | 0.70 | - | 9.24 | - | - |