| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发销售(元) | - | 307,122,500.00 | - | - | - | 1,693,900,400.00 |
| 车库收入(元) | 1,875,087.21 | - | 63,225,905.88 | 20,580,859.33 | 113,026,412.00 | - |
| 储藏间收入(元) | 11,832,188.01 | - | 35,728,898.53 | 10,331,217.89 | 111,566,032.56 | - |
| 商业收入(元) | 12,985,793.58 | - | 7,973,334.28 | 7,804,724.59 | 7,711,116.19 | - |
| 住宅收入(元) | 678,797,522.01 | - | 5,326,129,487.06 | 1,540,260,472.12 | 4,222,697,327.39 | - |
| 电费收入(元) | 6,440,927.88 | - | - | 161,024.69 | - | - |
| 管理费收入(元) | 3,132,075.47 | - | - | 8,272,843.89 | - | - |
| 租金收入(元) | 2,818,794.91 | - | - | 1,896,134.32 | - | - |
| 其他(元) | 215,591.68 | - | - | 214,243.08 | - | - |
| 营业成本(元) | ||||||
| 房地产开发销售(元) | - | 284,379,900.00 | - | - | - | 1,600,995,000.00 |
| 车库收入(元) | 1,418,918.24 | - | 40,466,439.84 | 11,800,820.15 | 80,093,212.61 | - |
| 储藏间收入(元) | 11,962,914.40 | - | 28,967,770.98 | 5,123,078.56 | 90,488,838.17 | - |
| 商业收入(元) | 7,572,301.61 | - | 4,821,218.35 | 5,563,580.77 | 6,100,965.01 | - |
| 住宅收入(元) | 644,529,700.07 | - | 4,383,804,954.68 | 1,283,944,919.76 | 3,961,688,683.81 | - |
| 电费收入(元) | - | - | - | 161,024.71 | - | - |
| 管理费收入(元) | 2,358,490.57 | - | - | 2,358,490.56 | - | - |
| 租金收入(元) | 109,311.73 | - | - | - | - | - |
| 其他(元) | 81,741.55 | - | - | 76,504.31 | - | - |
| 毛利(元) | ||||||
| 房地产开发销售(元) | - | 22,742,600.00 | - | - | - | 92,905,400.00 |
| 车库收入(元) | 456,168.97 | - | 22,759,466.04 | 8,780,039.18 | 32,933,199.39 | - |
| 储藏间收入(元) | -130,726.39 | - | 6,761,127.55 | 5,208,139.33 | 21,077,194.39 | - |
| 商业收入(元) | 5,413,491.97 | - | 3,152,115.93 | 2,241,143.82 | 1,610,151.18 | - |
| 住宅收入(元) | 34,267,821.94 | - | 942,324,532.38 | 256,315,552.36 | 261,008,643.58 | - |
| 电费收入(元) | 6,440,927.88 | - | - | -0.02 | - | - |
| 管理费收入(元) | 773,584.90 | - | - | 5,914,353.33 | - | - |
| 租金收入(元) | 2,709,483.18 | - | - | 1,896,134.32 | - | - |
| 其他(元) | 133,850.13 | - | - | 137,738.77 | - | - |
| 毛利率(%) | ||||||
| 房地产开发销售(%) | - | 7.41 | - | - | - | 5.48 |
| 车库收入(%) | 24.33 | - | 36.00 | 42.66 | 29.14 | - |
| 储藏间收入(%) | -1.10 | - | 18.92 | 50.41 | 18.89 | - |
| 商业收入(%) | 41.69 | - | 39.53 | 28.72 | 20.88 | - |
| 住宅收入(%) | 5.05 | - | 17.69 | 16.64 | 6.18 | - |
| 电费收入(%) | - | - | - | - | - | - |
| 管理费收入(%) | 24.70 | - | - | 71.49 | - | - |
| 租金收入(%) | 96.12 | - | - | - | - | - |
| 其他(%) | 62.09 | - | - | 64.29 | - | - |
| 收入构成(%) | ||||||
| 房地产开发销售(%) | - | 100.00 | - | - | - | 100.00 |
| 车库收入(%) | 0.26 | - | 1.16 | 1.29 | 2.54 | - |
| 储藏间收入(%) | 1.65 | - | 0.66 | 0.65 | 2.50 | - |
| 商业收入(%) | 1.81 | - | 0.15 | 0.49 | 0.17 | - |
| 住宅收入(%) | 94.53 | - | 98.03 | 96.90 | 94.79 | - |
| 电费收入(%) | 0.90 | - | - | 0.01 | - | - |
| 管理费收入(%) | 0.44 | - | - | 0.52 | - | - |
| 租金收入(%) | 0.39 | - | - | 0.12 | - | - |
| 其他(%) | 0.03 | - | - | 0.01 | - | - |
| 毛利构成(%) | ||||||
| 房地产开发销售(%) | - | 100.00 | - | - | - | 100.00 |
| 车库收入(%) | 0.91 | - | 2.33 | 3.13 | 10.40 | - |
| 储藏间收入(%) | -0.26 | - | 0.69 | 1.86 | 6.66 | - |
| 商业收入(%) | 10.81 | - | 0.32 | 0.80 | 0.51 | - |
| 住宅收入(%) | 68.45 | - | 96.65 | 91.38 | 82.43 | - |
| 电费收入(%) | 12.87 | - | - | 0.00 | - | - |
| 管理费收入(%) | 1.55 | - | - | 2.11 | - | - |
| 租金收入(%) | 5.41 | - | - | 0.68 | - | - |
| 其他(%) | 0.27 | - | - | 0.05 | - | - |