| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 盐城凤凰项目(元) | - | - | - | - | 9,023,643.84 |
| 宜兴凤凰怡然居项目(元) | - | 36,819,781.04 | - | 52,343,816.63 | 30,522,597.55 |
| 镇江和颐居项目(元) | - | 105,504,406.80 | - | 201,864,549.21 | 39,283,451.50 |
| 租赁(元) | 18,957,013.75 | - | - | 36,256,828.14 | 17,563,017.15 |
| 南京紫金和旭府项目(元) | - | - | 176,649,107.49 | 541,016,284.78 | - |
| 合肥、南通等其他房地产开发项目(元) | - | 12,722,478.87 | - | 13,884,822.85 | - |
| 和润苑(镇江凤凰项目)(元) | - | - | 65,683,661.85 | - | - |
| 无锡凤凰项目(元) | - | - | 16,273,289.32 | - | - |
| 紫金和旭府项目(元) | - | 332,989,334.72 | - | - | - |
| 房地产开发(元) | 284,000,427.63 | - | - | - | - |
| 其他零星项目(元) | - | - | 9,616,993.15 | - | 385,714.29 |
| 其他(元) | 327,318.29 | - | - | 39,953.37 | - |
| 营业成本(元) | |||||
| 盐城凤凰项目(元) | - | - | - | - | 7,911,962.21 |
| 宜兴凤凰怡然居项目(元) | - | 20,149,507.01 | - | 26,969,409.90 | 15,120,884.65 |
| 镇江和颐居项目(元) | - | 104,195,630.72 | - | 190,659,743.18 | 36,690,082.97 |
| 租赁(元) | 16,559,102.75 | - | - | 25,157,293.23 | 11,504,608.84 |
| 南京紫金和旭府项目(元) | - | - | 153,516,730.56 | 475,894,162.64 | - |
| 合肥、南通等其他房地产开发项目(元) | - | 11,672,911.54 | - | 12,120,681.83 | - |
| 和润苑(镇江凤凰项目)(元) | - | - | 55,144,119.56 | - | - |
| 无锡凤凰项目(元) | - | - | 8,635,667.15 | - | - |
| 紫金和旭府项目(元) | - | 307,943,724.68 | - | - | - |
| 房地产开发(元) | 271,501,046.44 | - | - | - | - |
| 其他零星项目(元) | - | - | 9,050,591.45 | - | 186,641.88 |
| 其他(元) | 136,961.76 | - | - | - | - |
| 毛利(元) | |||||
| 盐城凤凰项目(元) | - | - | - | - | 1,111,681.63 |
| 宜兴凤凰怡然居项目(元) | - | 16,670,274.03 | - | 25,374,406.73 | 15,401,712.90 |
| 镇江和颐居项目(元) | - | 1,308,776.08 | - | 11,204,806.03 | 2,593,368.53 |
| 租赁(元) | 2,397,911.00 | - | - | 11,099,534.91 | 6,058,408.31 |
| 南京紫金和旭府项目(元) | - | - | 23,132,376.93 | 65,122,122.14 | - |
| 合肥、南通等其他房地产开发项目(元) | - | 1,049,567.33 | - | 1,764,141.02 | - |
| 和润苑(镇江凤凰项目)(元) | - | - | 10,539,542.29 | - | - |
| 无锡凤凰项目(元) | - | - | 7,637,622.17 | - | - |
| 紫金和旭府项目(元) | - | 25,045,610.04 | - | - | - |
| 房地产开发(元) | 12,499,381.19 | - | - | - | - |
| 其他零星项目(元) | - | - | 566,401.70 | - | 199,072.41 |
| 其他(元) | 190,356.53 | - | - | 39,953.37 | - |
| 毛利率(%) | |||||
| 盐城凤凰项目(%) | - | - | - | - | 12.32 |
| 宜兴凤凰怡然居项目(%) | - | 45.28 | - | 48.48 | 50.46 |
| 镇江和颐居项目(%) | - | 1.24 | - | 5.55 | 6.60 |
| 租赁(%) | 12.65 | - | - | 30.61 | 34.50 |
| 南京紫金和旭府项目(%) | - | - | 13.10 | 12.04 | - |
| 合肥、南通等其他房地产开发项目(%) | - | 8.25 | - | 12.71 | - |
| 和润苑(镇江凤凰项目)(%) | - | - | 16.05 | - | - |
| 无锡凤凰项目(%) | - | - | 46.93 | - | - |
| 紫金和旭府项目(%) | - | 7.52 | - | - | - |
| 房地产开发(%) | 4.40 | - | - | - | - |
| 其他零星项目(%) | - | - | 5.89 | - | 51.61 |
| 其他(%) | 58.16 | - | - | - | - |
| 收入构成(%) | |||||
| 盐城凤凰项目(%) | - | - | - | - | 9.32 |
| 宜兴凤凰怡然居项目(%) | - | 7.54 | - | 6.19 | 31.54 |
| 镇江和颐居项目(%) | - | 21.62 | - | 23.88 | 40.59 |
| 租赁(%) | 6.25 | - | - | 4.29 | 18.15 |
| 南京紫金和旭府项目(%) | - | - | 65.86 | 63.99 | - |
| 合肥、南通等其他房地产开发项目(%) | - | 2.61 | - | 1.64 | - |
| 和润苑(镇江凤凰项目)(%) | - | - | 24.49 | - | - |
| 无锡凤凰项目(%) | - | - | 6.07 | - | - |
| 紫金和旭府项目(%) | - | 68.23 | - | - | - |
| 房地产开发(%) | 93.64 | - | - | - | - |
| 其他零星项目(%) | - | - | 3.59 | - | 0.40 |
| 其他(%) | 0.11 | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 盐城凤凰项目(%) | - | - | - | - | 4.38 |
| 宜兴凤凰怡然居项目(%) | - | 37.82 | - | 22.14 | 60.72 |
| 镇江和颐居项目(%) | - | 2.97 | - | 9.78 | 10.22 |
| 租赁(%) | 15.89 | - | - | 9.69 | 23.89 |
| 南京紫金和旭府项目(%) | - | - | 55.24 | 56.82 | - |
| 合肥、南通等其他房地产开发项目(%) | - | 2.38 | - | 1.54 | - |
| 和润苑(镇江凤凰项目)(%) | - | - | 25.17 | - | - |
| 无锡凤凰项目(%) | - | - | 18.24 | - | - |
| 紫金和旭府项目(%) | - | 56.83 | - | - | - |
| 房地产开发(%) | 82.85 | - | - | - | - |
| 其他零星项目(%) | - | - | 1.35 | - | 0.78 |
| 其他(%) | 1.26 | - | - | 0.03 | - |