| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售(元) | 266,290,355.79 | 1,377,709,637.78 | 1,056,758,044.81 | 751,799,904.16 | 358,164,712.55 |
| 物业管理(元) | 509,048.64 | 1,394,088.87 | 698,541.46 | 1,381,293.75 | 694,049.07 |
| 物业租赁收入(元) | - | - | - | - | 3,431,720.32 |
| 物业租赁(元) | 4,943,245.47 | 10,109,139.91 | 4,992,960.94 | 10,420,604.41 | - |
| 营业成本(元) | |||||
| 房地产销售(元) | 131,624,156.58 | 455,424,007.55 | 361,974,845.08 | 443,538,356.14 | 227,293,343.16 |
| 物业管理(元) | 525,634.88 | 1,113,203.69 | - | 1,290,370.10 | - |
| 物业租赁收入(元) | - | - | - | - | - |
| 物业租赁(元) | 3,057,380.16 | 7,592,017.87 | - | 7,810,911.32 | - |
| 毛利(元) | |||||
| 房地产销售(元) | 134,666,199.21 | 922,285,630.23 | 694,783,199.73 | 308,261,548.02 | 130,871,369.39 |
| 物业管理(元) | -16,586.24 | 280,885.18 | - | 90,923.65 | - |
| 物业租赁收入(元) | - | - | - | - | - |
| 物业租赁(元) | 1,885,865.31 | 2,517,122.04 | - | 2,609,693.09 | - |
| 毛利率(%) | |||||
| 房地产销售(%) | 50.57 | 66.94 | 65.75 | 41.00 | 36.54 |
| 物业管理(%) | -3.26 | 20.15 | - | 6.58 | - |
| 物业租赁收入(%) | - | - | - | - | - |
| 物业租赁(%) | 38.15 | 24.90 | - | 25.04 | - |
| 收入构成(%) | |||||
| 房地产销售(%) | 97.99 | 99.17 | 99.46 | 98.45 | 98.86 |
| 物业管理(%) | 0.19 | 0.10 | 0.07 | 0.18 | 0.19 |
| 物业租赁收入(%) | - | - | - | - | 0.95 |
| 物业租赁(%) | 1.82 | 0.73 | 0.47 | 1.36 | - |
| 毛利构成(%) | |||||
| 房地产销售(%) | 98.63 | 99.70 | 100.00 | 99.13 | 100.00 |
| 物业管理(%) | -0.01 | 0.03 | 0.00 | 0.03 | 0.00 |
| 物业租赁收入(%) | - | - | - | - | 0.00 |
| 物业租赁(%) | 1.38 | 0.27 | 0.00 | 0.84 | - |