| 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) | |||||
| 房产租赁(元) | 173,321,241.88 | 331,409,081.31 | 183,466,325.72 | 382,576,098.24 | 199,261,353.91 |
| 房地产开发(元) | 102,640,445.54 | 1,349,499,620.46 | 283,833,875.68 | 578,622,767.02 | 110,388,003.95 |
| 工程承包(元) | 792,452.83 | 198,449,208.50 | - | 2,776,262.00 | 2,886,000.72 |
| 酒店经营收入(元) | 100,526,796.25 | 236,692,821.59 | 105,530,730.10 | 231,093,662.29 | 98,307,158.22 |
| 物业管理服务(元) | 634,422,909.18 | 1,258,173,865.99 | 642,739,352.04 | 1,262,704,019.76 | 603,574,564.26 |
| 营业成本(元) | |||||
| 房产租赁(元) | 85,538,058.67 | 175,031,831.09 | 85,338,459.71 | 173,466,980.06 | 82,507,547.66 |
| 房地产开发(元) | 103,492,903.51 | 794,227,760.76 | 163,773,182.54 | 241,853,769.95 | 155,111,031.83 |
| 工程承包(元) | 844,424.33 | 4,772,461.19 | - | 6,695,928.18 | 1,998,329.03 |
| 酒店经营收入(元) | 113,140,560.61 | 237,843,465.78 | 115,382,034.96 | 240,565,448.42 | 112,689,097.83 |
| 物业管理服务(元) | 584,438,025.13 | 1,162,879,070.53 | 582,060,444.01 | 1,152,189,569.24 | 533,118,808.81 |
| 毛利(元) | |||||
| 房产租赁(元) | 87,783,183.21 | 156,377,250.22 | 98,127,866.01 | 209,109,118.18 | 116,753,806.25 |
| 房地产开发(元) | -852,457.97 | 555,271,859.70 | 120,060,693.14 | 336,768,997.07 | -44,723,027.88 |
| 工程承包(元) | -51,971.50 | 193,676,747.31 | - | -3,919,666.18 | 887,671.69 |
| 酒店经营收入(元) | -12,613,764.36 | -1,150,644.19 | -9,851,304.86 | -9,471,786.13 | -14,381,939.61 |
| 物业管理服务(元) | 49,984,884.05 | 95,294,795.46 | 60,678,908.03 | 110,514,450.52 | 70,455,755.45 |
| 毛利率(%) | |||||
| 房产租赁(%) | 50.65 | 47.19 | 53.49 | 54.66 | 58.59 |
| 房地产开发(%) | -0.83 | 41.15 | 42.30 | 58.20 | -40.51 |
| 工程承包(%) | -6.56 | 97.60 | - | -141.19 | 30.76 |
| 酒店经营收入(%) | -12.55 | -0.49 | -9.34 | -4.10 | -14.63 |
| 物业管理服务(%) | 7.88 | 7.57 | 9.44 | 8.75 | 11.67 |
| 收入构成(%) | |||||
| 房产租赁(%) | 17.13 | 9.82 | 15.09 | 15.57 | 19.64 |
| 房地产开发(%) | 10.15 | 39.99 | 23.35 | 23.54 | 10.88 |
| 工程承包(%) | 0.08 | 5.88 | - | 0.11 | 0.28 |
| 酒店经营收入(%) | 9.94 | 7.01 | 8.68 | 9.40 | 9.69 |
| 物业管理服务(%) | 62.71 | 37.29 | 52.88 | 51.38 | 59.50 |
| 毛利构成(%) | |||||
| 房产租赁(%) | 70.65 | 15.65 | 36.48 | 32.52 | 90.51 |
| 房地产开发(%) | -0.69 | 55.56 | 44.63 | 52.37 | -34.67 |
| 工程承包(%) | -0.04 | 19.38 | - | -0.61 | 0.69 |
| 酒店经营收入(%) | -10.15 | -0.12 | -3.66 | -1.47 | -11.15 |
| 物业管理服务(%) | 40.23 | 9.53 | 22.56 | 17.19 | 54.62 |