| 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(元) | 567,722,393.42 | 162,523,053.49 | 15,866,847.06 | 118,580,624.34 | 72,404,365.93 |
| 工程施工(元) | 35,772,588.06 | 160,327,744.72 | 75,207,523.59 | 324,243,778.50 | 149,278,954.13 |
| 物业管理(元) | 1,631,793.56 | 3,644,981.08 | 1,667,962.60 | 3,491,329.17 | 1,579,444.44 |
| 租赁(元) | - | - | 38,496,213.77 | 84,571,988.67 | 35,655,793.46 |
| 租赁及其他(元) | 32,239,446.31 | 80,526,412.15 | - | - | - |
| 其他(元) | - | - | 2,986,572.41 | - | 4,698,221.11 |
| 营业成本(元) | |||||
| 房地产(元) | 405,096,533.27 | 127,086,267.87 | 9,444,411.19 | 80,235,849.12 | 49,079,740.50 |
| 工程施工(元) | 35,250,621.59 | 154,348,805.43 | 73,394,216.19 | 317,088,117.19 | 146,071,686.99 |
| 物业管理(元) | 1,135,860.34 | 2,406,037.36 | 1,255,606.47 | 2,626,431.49 | 1,266,665.08 |
| 租赁(元) | - | - | 20,415,238.79 | 44,847,244.30 | 18,005,836.85 |
| 租赁及其他(元) | 22,234,975.42 | 46,310,276.88 | - | - | - |
| 其他(元) | - | - | 2,922,984.87 | - | 2,805,497.41 |
| 毛利(元) | |||||
| 房地产(元) | 162,625,860.15 | 35,436,785.62 | 6,422,435.87 | 38,344,775.22 | 23,324,625.43 |
| 工程施工(元) | 521,966.47 | 5,978,939.29 | 1,813,307.40 | 7,155,661.31 | 3,207,267.14 |
| 物业管理(元) | 495,933.22 | 1,238,943.72 | 412,356.13 | 864,897.68 | 312,779.36 |
| 租赁(元) | - | - | 18,080,974.98 | 39,724,744.37 | 17,649,956.61 |
| 租赁及其他(元) | 10,004,470.89 | 34,216,135.27 | - | - | - |
| 其他(元) | - | - | 63,587.54 | - | 1,892,723.70 |
| 毛利率(%) | |||||
| 房地产(%) | 28.65 | 21.80 | 40.48 | 32.34 | 32.21 |
| 工程施工(%) | 1.46 | 3.73 | 2.41 | 2.21 | 2.15 |
| 物业管理(%) | 30.39 | 33.99 | 24.72 | 24.77 | 19.80 |
| 租赁(%) | - | - | 46.97 | 46.97 | 49.50 |
| 租赁及其他(%) | 31.03 | 42.49 | - | - | - |
| 其他(%) | - | - | 2.13 | - | 40.29 |
| 收入构成(%) | |||||
| 房地产(%) | 89.07 | 39.93 | 11.82 | 22.34 | 27.47 |
| 工程施工(%) | 5.61 | 39.39 | 56.03 | 61.08 | 56.63 |
| 物业管理(%) | 0.26 | 0.90 | 1.24 | 0.66 | 0.60 |
| 租赁(%) | - | - | 28.68 | 15.93 | 13.53 |
| 租赁及其他(%) | 5.06 | 19.78 | - | - | - |
| 其他(%) | - | - | 2.23 | - | 1.78 |
| 毛利构成(%) | |||||
| 房地产(%) | 93.65 | 46.10 | 23.97 | 44.54 | 50.28 |
| 工程施工(%) | 0.30 | 7.78 | 6.77 | 8.31 | 6.91 |
| 物业管理(%) | 0.29 | 1.61 | 1.54 | 1.00 | 0.67 |
| 租赁(%) | - | - | 67.48 | 46.14 | 38.05 |
| 租赁及其他(%) | 5.76 | 44.51 | - | - | - |
| 其他(%) | - | - | 0.24 | - | 4.08 |