| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 车库收入(元) | - | - | 36,730,030.87 | 1,875,087.21 | - | 63,225,905.88 | 20,580,859.33 |
| 储藏间收入(元) | - | - | 25,824,064.23 | 11,832,188.01 | - | 35,728,898.53 | 10,331,217.89 |
| 电费收入(元) | - | - | - | 6,440,927.88 | - | - | 161,024.69 |
| 管理费收入(元) | 6,801,390.93 | - | - | 3,132,075.47 | - | - | 8,272,843.89 |
| 商业收入(元) | - | - | 26,109,788.52 | 12,985,793.58 | - | 7,973,334.28 | 7,804,724.59 |
| 住宅收入(元) | - | - | 2,096,008,918.45 | 678,797,522.01 | - | 5,326,129,487.06 | 1,540,260,472.12 |
| 租金收入(元) | 2,729,106.91 | - | - | 2,818,794.91 | - | - | 1,896,134.32 |
| 房地产开发销售(元) | - | 313,509,200.00 | - | - | 307,122,500.00 | - | - |
| 车库销售收入(元) | 6,230,450.55 | - | - | - | - | - | - |
| 储藏间销售收入(元) | 18,128,975.97 | - | - | - | - | - | - |
| 商业销售收入(元) | 2,358,476.19 | - | - | - | - | - | - |
| 投资性房地产-车库转让收入(元) | 29,080,952.35 | - | - | - | - | - | - |
| 住宅销售收入(元) | 529,699,525.17 | - | - | - | - | - | - |
| 咨询服务收入(元) | 171,781.39 | - | - | - | - | - | - |
| 其他(元) | 35,684.69 | - | - | 215,591.68 | - | - | 214,243.08 |
| 营业成本(元) | |||||||
| 车库收入(元) | - | - | 31,918,651.88 | 1,418,918.24 | - | 40,466,439.84 | 11,800,820.15 |
| 储藏间收入(元) | - | - | 24,536,331.58 | 11,962,914.40 | - | 28,967,770.98 | 5,123,078.56 |
| 电费收入(元) | - | - | - | - | - | - | 161,024.71 |
| 管理费收入(元) | 2,358,490.56 | - | - | 2,358,490.57 | - | - | 2,358,490.56 |
| 商业收入(元) | - | - | 15,398,434.66 | 7,572,301.61 | - | 4,821,218.35 | 5,563,580.77 |
| 住宅收入(元) | - | - | 1,802,626,534.37 | 644,529,700.07 | - | 4,383,804,954.68 | 1,283,944,919.76 |
| 租金收入(元) | 359,625.30 | - | - | 109,311.73 | - | - | - |
| 房地产开发销售(元) | - | 275,363,800.00 | - | - | 284,379,900.00 | - | - |
| 车库销售收入(元) | 6,487,096.86 | - | - | - | - | - | - |
| 储藏间销售收入(元) | 14,916,401.52 | - | - | - | - | - | - |
| 商业销售收入(元) | 1,840,762.48 | - | - | - | - | - | - |
| 投资性房地产-车库转让收入(元) | 7,200,471.88 | - | - | - | - | - | - |
| 住宅销售收入(元) | 475,840,490.90 | - | - | - | - | - | - |
| 咨询服务收入(元) | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | 81,741.55 | - | - | 76,504.31 |
| 毛利(元) | |||||||
| 车库收入(元) | - | - | 4,811,378.99 | 456,168.97 | - | 22,759,466.04 | 8,780,039.18 |
| 储藏间收入(元) | - | - | 1,287,732.65 | -130,726.39 | - | 6,761,127.55 | 5,208,139.33 |
| 电费收入(元) | - | - | - | 6,440,927.88 | - | - | -0.02 |
| 管理费收入(元) | 4,442,900.37 | - | - | 773,584.90 | - | - | 5,914,353.33 |
| 商业收入(元) | - | - | 10,711,353.86 | 5,413,491.97 | - | 3,152,115.93 | 2,241,143.82 |
| 住宅收入(元) | - | - | 293,382,384.08 | 34,267,821.94 | - | 942,324,532.38 | 256,315,552.36 |
| 租金收入(元) | 2,369,481.61 | - | - | 2,709,483.18 | - | - | 1,896,134.32 |
| 房地产开发销售(元) | - | 38,145,400.00 | - | - | 22,742,600.00 | - | - |
| 车库销售收入(元) | -256,646.31 | - | - | - | - | - | - |
| 储藏间销售收入(元) | 3,212,574.45 | - | - | - | - | - | - |
| 商业销售收入(元) | 517,713.71 | - | - | - | - | - | - |
| 投资性房地产-车库转让收入(元) | 21,880,480.47 | - | - | - | - | - | - |
| 住宅销售收入(元) | 53,859,034.27 | - | - | - | - | - | - |
| 咨询服务收入(元) | 171,781.39 | - | - | - | - | - | - |
| 其他(元) | 35,684.69 | - | - | 133,850.13 | - | - | 137,738.77 |
| 毛利率(%) | |||||||
| 车库收入(%) | - | - | 13.10 | 24.33 | - | 36.00 | 42.66 |
| 储藏间收入(%) | - | - | 4.99 | -1.10 | - | 18.92 | 50.41 |
| 电费收入(%) | - | - | - | - | - | - | - |
| 管理费收入(%) | 65.32 | - | - | 24.70 | - | - | 71.49 |
| 商业收入(%) | - | - | 41.02 | 41.69 | - | 39.53 | 28.72 |
| 住宅收入(%) | - | - | 14.00 | 5.05 | - | 17.69 | 16.64 |
| 租金收入(%) | 86.82 | - | - | 96.12 | - | - | - |
| 房地产开发销售(%) | - | 12.17 | - | - | 7.41 | - | - |
| 车库销售收入(%) | -4.12 | - | - | - | - | - | - |
| 储藏间销售收入(%) | 17.72 | - | - | - | - | - | - |
| 商业销售收入(%) | 21.95 | - | - | - | - | - | - |
| 投资性房地产-车库转让收入(%) | 75.24 | - | - | - | - | - | - |
| 住宅销售收入(%) | 10.17 | - | - | - | - | - | - |
| 咨询服务收入(%) | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | 62.09 | - | - | 64.29 |
| 收入构成(%) | |||||||
| 车库收入(%) | - | - | 1.68 | 0.26 | - | 1.16 | 1.29 |
| 储藏间收入(%) | - | - | 1.18 | 1.65 | - | 0.66 | 0.65 |
| 电费收入(%) | - | - | - | 0.90 | - | - | 0.01 |
| 管理费收入(%) | 1.14 | - | - | 0.44 | - | - | 0.52 |
| 商业收入(%) | - | - | 1.20 | 1.81 | - | 0.15 | 0.49 |
| 住宅收入(%) | - | - | 95.94 | 94.53 | - | 98.03 | 96.90 |
| 租金收入(%) | 0.46 | - | - | 0.39 | - | - | 0.12 |
| 房地产开发销售(%) | - | 100.00 | - | - | 100.00 | - | - |
| 车库销售收入(%) | 1.05 | - | - | - | - | - | - |
| 储藏间销售收入(%) | 3.05 | - | - | - | - | - | - |
| 商业销售收入(%) | 0.40 | - | - | - | - | - | - |
| 投资性房地产-车库转让收入(%) | 4.89 | - | - | - | - | - | - |
| 住宅销售收入(%) | 88.99 | - | - | - | - | - | - |
| 咨询服务收入(%) | 0.03 | - | - | - | - | - | - |
| 其他(%) | 0.01 | - | - | 0.03 | - | - | 0.01 |
| 毛利构成(%) | |||||||
| 车库收入(%) | - | - | 1.55 | 0.91 | - | 2.33 | 3.13 |
| 储藏间收入(%) | - | - | 0.42 | -0.26 | - | 0.69 | 1.86 |
| 电费收入(%) | - | - | - | 12.87 | - | - | 0.00 |
| 管理费收入(%) | 5.15 | - | - | 1.55 | - | - | 2.11 |
| 商业收入(%) | - | - | 3.45 | 10.81 | - | 0.32 | 0.80 |
| 住宅收入(%) | - | - | 94.58 | 68.45 | - | 96.65 | 91.38 |
| 租金收入(%) | 2.75 | - | - | 5.41 | - | - | 0.68 |
| 房地产开发销售(%) | - | 100.00 | - | - | 100.00 | - | - |
| 车库销售收入(%) | -0.30 | - | - | - | - | - | - |
| 储藏间销售收入(%) | 3.73 | - | - | - | - | - | - |
| 商业销售收入(%) | 0.60 | - | - | - | - | - | - |
| 投资性房地产-车库转让收入(%) | 25.37 | - | - | - | - | - | - |
| 住宅销售收入(%) | 62.46 | - | - | - | - | - | - |
| 咨询服务收入(%) | 0.20 | - | - | - | - | - | - |
| 其他(%) | 0.04 | - | - | 0.27 | - | - | 0.05 |