| 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) | |||||
| 功率半导体业务(元) | - | - | 42,718,892.42 | 129,054,888.92 | 89,724,157.73 |
| 商业运营服务(元) | 145,570,266.82 | 354,780,138.83 | 182,667,513.87 | 361,850,042.42 | 178,329,928.37 |
| 物业管理服务(元) | 94,518,753.86 | 229,476,851.42 | 129,696,024.42 | 292,051,046.85 | 140,643,942.89 |
| 融资租赁服务及其他(元) | 19,177.47 | 885,884.44 | 937,597.43 | 2,811,566.65 | 386,674,591.47 |
| 出售投资性房地产(元) | - | - | - | 385,936,742.47 | - |
| 功率半导体(元) | 24,177,582.18 | 72,672,922.80 | - | - | - |
| 投资性房地产出售(元) | 25,951,543.12 | - | - | - | - |
| 营业成本(元) | |||||
| 功率半导体业务(元) | - | - | 45,466,815.73 | 147,746,104.98 | 81,834,587.43 |
| 商业运营服务(元) | 2,780,716.47 | 33,503,257.80 | 17,402,282.33 | 30,472,461.73 | 21,232,301.11 |
| 物业管理服务(元) | 66,355,490.61 | 154,265,112.89 | 77,456,609.26 | 175,862,032.99 | 79,698,766.61 |
| 融资租赁服务及其他(元) | - | 381,989.23 | 434,885.32 | 1,191,528.60 | 523,056,632.41 |
| 出售投资性房地产(元) | - | - | - | 522,423,907.24 | - |
| 功率半导体(元) | - | 84,514,417.04 | - | - | - |
| 投资性房地产出售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 功率半导体业务(元) | - | - | -2,747,923.31 | -18,691,216.06 | 7,889,570.30 |
| 商业运营服务(元) | 142,789,550.35 | 321,276,881.03 | 165,265,231.54 | 331,377,580.69 | 157,097,627.26 |
| 物业管理服务(元) | 28,163,263.25 | 75,211,738.53 | 52,239,415.16 | 116,189,013.86 | 60,945,176.28 |
| 融资租赁服务及其他(元) | - | 503,895.21 | 502,712.11 | 1,620,038.05 | -136,382,040.94 |
| 出售投资性房地产(元) | - | - | - | -136,487,164.77 | - |
| 功率半导体(元) | - | -11,841,494.24 | - | - | - |
| 投资性房地产出售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 功率半导体业务(%) | - | - | -6.43 | -14.48 | 8.79 |
| 商业运营服务(%) | 98.09 | 90.56 | 90.47 | 91.58 | 88.09 |
| 物业管理服务(%) | 29.80 | 32.78 | 40.28 | 39.78 | 43.33 |
| 融资租赁服务及其他(%) | - | 56.88 | 53.62 | 57.62 | -35.27 |
| 出售投资性房地产(%) | - | - | - | -35.37 | - |
| 功率半导体(%) | - | -16.29 | - | - | - |
| 投资性房地产出售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 功率半导体业务(%) | - | - | 12.00 | 11.01 | 11.28 |
| 商业运营服务(%) | 50.16 | 53.93 | 51.31 | 30.88 | 22.42 |
| 物业管理服务(%) | 32.57 | 34.88 | 36.43 | 24.93 | 17.68 |
| 融资租赁服务及其他(%) | 0.01 | 0.13 | 0.26 | 0.24 | 48.62 |
| 出售投资性房地产(%) | - | - | - | 32.94 | - |
| 功率半导体(%) | 8.33 | 11.05 | - | - | - |
| 投资性房地产出售(%) | 8.94 | - | - | - | - |
| 毛利构成(%) | |||||
| 功率半导体业务(%) | - | - | -1.28 | -6.36 | 8.81 |
| 商业运营服务(%) | 83.53 | 83.42 | 76.77 | 112.71 | 175.43 |
| 物业管理服务(%) | 16.47 | 19.53 | 24.27 | 39.52 | 68.06 |
| 融资租赁服务及其他(%) | 0.00 | 0.13 | 0.23 | 0.55 | -152.30 |
| 出售投资性房地产(%) | - | - | - | -46.42 | - |
| 功率半导体(%) | 0.00 | -3.07 | - | - | - |
| 投资性房地产出售(%) | 0.00 | - | - | - | - |