| 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) | |||||
| 房地产业务(元) | 213,561,064.62 | 1,003,780,119.17 | 13,841,686.40 | 1,234,537,188.62 | 1,053,881,874.68 |
| 物业管理(元) | 770,226,955.35 | 1,594,488,341.49 | 771,525,962.31 | 1,578,719,323.98 | 773,181,325.02 |
| 租赁运营(元) | - | 135,890,423.39 | 70,660,796.54 | 151,860,512.44 | 78,401,433.15 |
| 资产运营(元) | 104,120,915.90 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产业务(元) | 128,410,515.97 | 843,578,721.75 | 4,621,045.97 | 818,496,053.38 | 695,191,661.52 |
| 物业管理(元) | 643,044,902.76 | 1,320,671,101.86 | 621,695,503.76 | 1,316,777,091.32 | 635,461,652.02 |
| 租赁运营(元) | - | 85,764,264.72 | 42,774,922.45 | 98,252,237.79 | 41,506,570.71 |
| 资产运营(元) | 42,049,074.63 | - | - | - | - |
| 毛利(元) | |||||
| 房地产业务(元) | 85,150,548.65 | 160,201,397.42 | 9,220,640.43 | 416,041,135.24 | 358,690,213.16 |
| 物业管理(元) | 127,182,052.59 | 273,817,239.63 | 149,830,458.55 | 261,942,232.66 | 137,719,673.00 |
| 租赁运营(元) | - | 50,126,158.67 | 27,885,874.09 | 53,608,274.65 | 36,894,862.44 |
| 资产运营(元) | 62,071,841.27 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 39.87 | 15.96 | 66.62 | 33.70 | 34.04 |
| 物业管理(%) | 16.51 | 17.17 | 19.42 | 16.59 | 17.81 |
| 租赁运营(%) | - | 36.89 | 39.46 | 35.30 | 47.06 |
| 资产运营(%) | 59.62 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 19.63 | 36.71 | 1.62 | 41.64 | 55.31 |
| 物业管理(%) | 70.80 | 58.32 | 90.13 | 53.24 | 40.58 |
| 租赁运营(%) | - | 4.97 | 8.25 | 5.12 | 4.11 |
| 资产运营(%) | 9.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产业务(%) | 31.03 | 33.09 | 4.93 | 56.87 | 67.26 |
| 物业管理(%) | 46.35 | 56.56 | 80.15 | 35.80 | 25.82 |
| 租赁运营(%) | - | 10.35 | 14.92 | 7.33 | 6.92 |
| 资产运营(%) | 22.62 | - | - | - | - |