| 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) | |||||
| 房地产业务(元) | 2,757,142.87 | 150,426,761.92 | 66,411,523.80 | 204,500,814.95 | 49,713,878.47 |
| 商业运营(元) | 22,968,625.87 | 37,378,431.92 | 16,103,312.02 | 26,161,332.17 | 7,388,787.05 |
| 物业租赁(元) | 64,542,692.78 | 131,433,276.78 | 69,581,483.81 | 149,633,118.76 | 80,945,587.13 |
| 其他(元) | - | 2,031,994.72 | 1,622,567.80 | 899,355.69 | 514,449.54 |
| 营业成本(元) | |||||
| 房地产业务(元) | 2,231,930.20 | 78,669,846.51 | 47,781,300.06 | 62,008,154.51 | 40,955,127.47 |
| 商业运营(元) | 17,639,721.14 | 29,161,162.74 | 11,543,631.56 | 21,466,058.65 | 5,794,453.42 |
| 物业租赁(元) | 12,642,560.15 | 24,716,577.67 | 11,132,360.65 | 34,335,489.06 | 16,719,170.61 |
| 其他(元) | - | 800.63 | 798.59 | 2,111.54 | 1,179.48 |
| 毛利(元) | |||||
| 房地产业务(元) | 525,212.67 | 71,756,915.41 | 18,630,223.74 | 142,492,660.44 | 8,758,751.00 |
| 商业运营(元) | 5,328,904.73 | 8,217,269.18 | 4,559,680.46 | 4,695,273.52 | 1,594,333.63 |
| 物业租赁(元) | 51,900,132.63 | 106,716,699.11 | 58,449,123.16 | 115,297,629.70 | 64,226,416.52 |
| 其他(元) | - | 2,031,194.09 | 1,621,769.21 | 897,244.15 | 513,270.06 |
| 毛利率(%) | |||||
| 房地产业务(%) | 19.05 | 47.70 | 28.05 | 69.68 | 17.62 |
| 商业运营(%) | 23.20 | 21.98 | 28.32 | 17.95 | 21.58 |
| 物业租赁(%) | 80.41 | 81.19 | 84.00 | 77.05 | 79.35 |
| 其他(%) | - | 99.96 | 99.95 | 99.77 | 99.77 |
| 收入构成(%) | |||||
| 房地产业务(%) | 3.05 | 46.82 | 43.20 | 53.65 | 35.88 |
| 商业运营(%) | 25.44 | 11.63 | 10.48 | 6.86 | 5.33 |
| 物业租赁(%) | 71.50 | 40.91 | 45.27 | 39.25 | 58.42 |
| 其他(%) | - | 0.63 | 1.06 | 0.24 | 0.37 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 0.91 | 38.02 | 22.38 | 54.10 | 11.66 |
| 商业运营(%) | 9.23 | 4.35 | 5.48 | 1.78 | 2.12 |
| 物业租赁(%) | 89.86 | 56.55 | 70.20 | 43.78 | 85.53 |
| 其他(%) | - | 1.08 | 1.95 | 0.34 | 0.68 |