| 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) | |||||
| 租赁(元) | 367,230,579.27 | 748,474,030.98 | 380,171,369.34 | 748,940,380.80 | 135,195,128.20 |
| 物业服务及其他(元) | 123,495,722.01 | 259,496,621.91 | 137,371,405.41 | 283,033,986.28 | 362,390,867.02 |
| 营业成本(元) | |||||
| 租赁(元) | 293,457,210.21 | 565,018,997.00 | 285,178,669.35 | 550,466,649.67 | 75,688,189.13 |
| 物业服务及其他(元) | 83,094,920.68 | 182,712,155.27 | 96,716,549.57 | 185,542,050.12 | 271,090,357.15 |
| 毛利(元) | |||||
| 租赁(元) | 73,773,369.06 | 183,455,033.98 | 94,992,699.99 | 198,473,731.13 | 59,506,939.07 |
| 物业服务及其他(元) | 40,400,801.33 | 76,784,466.64 | 40,654,855.84 | 97,491,936.16 | 91,300,509.87 |
| 毛利率(%) | |||||
| 租赁(%) | 20.09 | 24.51 | 24.99 | 26.50 | 44.02 |
| 物业服务及其他(%) | 32.71 | 29.59 | 29.59 | 34.45 | 25.19 |
| 收入构成(%) | |||||
| 租赁(%) | 74.83 | 74.26 | 73.46 | 72.57 | 27.17 |
| 物业服务及其他(%) | 25.17 | 25.74 | 26.54 | 27.43 | 72.83 |
| 毛利构成(%) | |||||
| 租赁(%) | 64.61 | 70.49 | 70.03 | 67.06 | 39.46 |
| 物业服务及其他(%) | 35.39 | 29.51 | 29.97 | 32.94 | 60.54 |