| 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) | |||||
| 房产租赁(元) | 183,466,325.72 | 382,576,098.24 | 199,261,353.91 | 399,197,828.36 | 199,565,256.07 |
| 房地产开发(元) | 283,833,875.68 | 578,622,767.02 | 110,388,003.95 | 8,105,566,914.64 | 2,667,411,127.79 |
| 工程承包(元) | - | 2,776,262.00 | 2,886,000.72 | 56,630,517.04 | 27,979,859.02 |
| 酒店经营收入(元) | 105,530,730.10 | 231,093,662.29 | 98,307,158.22 | 134,694,129.74 | 21,332,960.02 |
| 物业管理服务(元) | 642,739,352.04 | 1,262,704,019.76 | 603,574,564.26 | 1,118,686,051.77 | 511,546,642.35 |
| 营业成本(元) | |||||
| 房产租赁(元) | 85,338,459.71 | 173,466,980.06 | 82,507,547.66 | 170,322,339.38 | 77,338,185.88 |
| 房地产开发(元) | 163,773,182.54 | 241,853,769.95 | 155,111,031.83 | 4,575,752,707.32 | 2,110,158,539.79 |
| 工程承包(元) | - | 6,695,928.18 | 1,998,329.03 | 58,259,447.65 | 27,967,345.40 |
| 酒店经营收入(元) | 115,382,034.96 | 240,565,448.42 | 112,689,097.83 | 132,175,682.49 | 11,621,829.47 |
| 物业管理服务(元) | 582,060,444.01 | 1,152,189,569.24 | 533,118,808.81 | 1,018,162,364.07 | 475,552,933.42 |
| 毛利(元) | |||||
| 房产租赁(元) | 98,127,866.01 | 209,109,118.18 | 116,753,806.25 | 228,875,488.98 | 122,227,070.19 |
| 房地产开发(元) | 120,060,693.14 | 336,768,997.07 | -44,723,027.88 | 3,529,814,207.32 | 557,252,588.00 |
| 工程承包(元) | - | -3,919,666.18 | 887,671.69 | -1,628,930.61 | 12,513.62 |
| 酒店经营收入(元) | -9,851,304.86 | -9,471,786.13 | -14,381,939.61 | 2,518,447.25 | 9,711,130.55 |
| 物业管理服务(元) | 60,678,908.03 | 110,514,450.52 | 70,455,755.45 | 100,523,687.70 | 35,993,708.93 |
| 毛利率(%) | |||||
| 房产租赁(%) | 53.49 | 54.66 | 58.59 | 57.33 | 61.25 |
| 房地产开发(%) | 42.30 | 58.20 | -40.51 | 43.55 | 20.89 |
| 工程承包(%) | - | -141.19 | 30.76 | -2.88 | 0.04 |
| 酒店经营收入(%) | -9.34 | -4.10 | -14.63 | 1.87 | 45.52 |
| 物业管理服务(%) | 9.44 | 8.75 | 11.67 | 8.99 | 7.04 |
| 收入构成(%) | |||||
| 房产租赁(%) | 15.09 | 15.57 | 19.64 | 4.07 | 5.82 |
| 房地产开发(%) | 23.35 | 23.54 | 10.88 | 82.59 | 77.82 |
| 工程承包(%) | - | 0.11 | 0.28 | 0.58 | 0.82 |
| 酒店经营收入(%) | 8.68 | 9.40 | 9.69 | 1.37 | 0.62 |
| 物业管理服务(%) | 52.88 | 51.38 | 59.50 | 11.40 | 14.92 |
| 毛利构成(%) | |||||
| 房产租赁(%) | 36.48 | 32.52 | 90.51 | 5.93 | 16.85 |
| 房地产开发(%) | 44.63 | 52.37 | -34.67 | 91.44 | 76.84 |
| 工程承包(%) | - | -0.61 | 0.69 | -0.04 | 0.00 |
| 酒店经营收入(%) | -3.66 | -1.47 | -11.15 | 0.07 | 1.34 |
| 物业管理服务(%) | 22.56 | 17.19 | 54.62 | 2.60 | 4.96 |