| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产业务(元) | 76,799,611.51 | 442,857.16 | 73,117,761.90 | 2,757,142.87 |
| 商业运营(元) | 63,931,664.75 | 32,898,333.48 | 65,202,345.86 | 13,398,488.58 |
| 物业租赁(元) | 199,401,849.10 | 100,489,275.23 | 226,624,994.46 | 64,542,692.78 |
| 营业成本(元) | ||||
| 房地产业务(元) | 113,128,691.45 | 466,643.95 | 81,559,995.14 | 2,231,930.20 |
| 商业运营(元) | 38,858,710.15 | 19,423,060.62 | 38,440,668.25 | 8,895,297.68 |
| 物业租赁(元) | 88,311,374.53 | 42,240,064.15 | 85,503,394.24 | 11,816,846.32 |
| 毛利(元) | ||||
| 房地产业务(元) | -36,329,079.94 | -23,786.79 | -8,442,233.24 | 525,212.67 |
| 商业运营(元) | 25,072,954.60 | 13,475,272.86 | 26,761,677.61 | 4,503,190.90 |
| 物业租赁(元) | 111,090,474.57 | 58,249,211.08 | 141,121,600.22 | 52,725,846.46 |
| 毛利率(%) | ||||
| 房地产业务(%) | -47.30 | -5.37 | -11.55 | 19.05 |
| 商业运营(%) | 39.22 | 40.96 | 41.04 | 33.61 |
| 物业租赁(%) | 55.71 | 57.97 | 62.27 | 81.69 |
| 收入构成(%) | ||||
| 房地产业务(%) | 22.58 | 0.33 | 20.04 | 3.42 |
| 商业运营(%) | 18.80 | 24.58 | 17.87 | 16.60 |
| 物业租赁(%) | 58.62 | 75.09 | 62.10 | 79.98 |
| 毛利构成(%) | ||||
| 房地产业务(%) | -36.39 | -0.03 | -5.29 | 0.91 |
| 商业运营(%) | 25.11 | 18.79 | 16.78 | 7.80 |
| 物业租赁(%) | 111.27 | 81.24 | 88.51 | 91.29 |