| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 租赁(元) | 748,940,380.80 | 135,195,128.20 | 659,915,215.90 | 127,240,215.62 |
| 物业服务及其他(元) | 283,033,986.28 | 362,390,867.02 | 221,833,625.08 | 393,425,499.74 |
| 营业成本(元) | ||||
| 租赁(元) | 550,466,649.67 | 75,688,189.13 | 376,217,616.63 | 84,968,804.07 |
| 物业服务及其他(元) | 185,542,050.12 | 271,090,357.15 | 147,843,755.84 | 232,468,735.07 |
| 毛利(元) | ||||
| 租赁(元) | 198,473,731.13 | 59,506,939.07 | 283,697,599.27 | 42,271,411.55 |
| 物业服务及其他(元) | 97,491,936.16 | 91,300,509.87 | 73,989,869.24 | 160,956,764.67 |
| 毛利率(%) | ||||
| 租赁(%) | 26.50 | 44.02 | 42.99 | 33.22 |
| 物业服务及其他(%) | 34.45 | 25.19 | 33.35 | 40.91 |
| 收入构成(%) | ||||
| 租赁(%) | 72.57 | 27.17 | 74.84 | 24.44 |
| 物业服务及其他(%) | 27.43 | 72.83 | 25.16 | 75.56 |
| 毛利构成(%) | ||||
| 租赁(%) | 67.06 | 39.46 | 79.31 | 20.80 |
| 物业服务及其他(%) | 32.94 | 60.54 | 20.69 | 79.20 |