| 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) | |||||
| 物业租赁(元) | 100,489,275.23 | 226,624,994.46 | 64,542,692.78 | 131,433,276.78 | 69,581,483.81 |
| 分部间抵销(元) | - | - | - | - | -9,089,082.40 |
| 开发产品销售收入(元) | - | - | - | - | 66,411,523.80 |
| 商业运营及其他业务(元) | - | - | - | - | 20,163,853.41 |
| 房地产业务(元) | 442,857.16 | 73,117,761.90 | 2,757,142.87 | 150,426,761.92 | - |
| 商业运营(元) | 32,898,333.48 | 65,202,345.86 | 13,398,488.58 | 37,378,431.92 | - |
| 其他(元) | - | - | - | 2,031,994.72 | - |
| 营业成本(元) | |||||
| 物业租赁(元) | 42,240,064.15 | 85,503,394.24 | 11,816,846.32 | 24,716,577.67 | 10,880,105.46 |
| 分部间抵销(元) | - | - | - | - | -4,806,368.22 |
| 开发产品销售收入(元) | - | - | - | - | 47,781,300.06 |
| 商业运营及其他业务(元) | - | - | - | - | 9,951,944.75 |
| 房地产业务(元) | 466,643.95 | 81,559,995.14 | 2,231,930.20 | 78,669,846.51 | - |
| 商业运营(元) | 19,423,060.62 | 38,440,668.25 | 8,895,297.68 | 29,161,162.74 | - |
| 其他(元) | - | - | - | 800.63 | - |
| 毛利(元) | |||||
| 物业租赁(元) | 58,249,211.08 | 141,121,600.22 | 52,725,846.46 | 106,716,699.11 | 58,701,378.35 |
| 分部间抵销(元) | - | - | - | - | -4,282,714.18 |
| 开发产品销售收入(元) | - | - | - | - | 18,630,223.74 |
| 商业运营及其他业务(元) | - | - | - | - | 10,211,908.66 |
| 房地产业务(元) | -23,786.79 | -8,442,233.24 | 525,212.67 | 71,756,915.41 | - |
| 商业运营(元) | 13,475,272.86 | 26,761,677.61 | 4,503,190.90 | 8,217,269.18 | - |
| 其他(元) | - | - | - | 2,031,194.09 | - |
| 毛利率(%) | |||||
| 物业租赁(%) | 57.97 | 62.27 | 81.69 | 81.19 | 84.36 |
| 分部间抵销(%) | - | - | - | - | 47.12 |
| 开发产品销售收入(%) | - | - | - | - | 28.05 |
| 商业运营及其他业务(%) | - | - | - | - | 50.64 |
| 房地产业务(%) | -5.37 | -11.55 | 19.05 | 47.70 | - |
| 商业运营(%) | 40.96 | 41.04 | 33.61 | 21.98 | - |
| 其他(%) | - | - | - | 99.96 | - |
| 收入构成(%) | |||||
| 物业租赁(%) | 75.09 | 62.10 | 79.98 | 40.91 | 47.31 |
| 分部间抵销(%) | - | - | - | - | -6.18 |
| 开发产品销售收入(%) | - | - | - | - | 45.16 |
| 商业运营及其他业务(%) | - | - | - | - | 13.71 |
| 房地产业务(%) | 0.33 | 20.04 | 3.42 | 46.82 | - |
| 商业运营(%) | 24.58 | 17.87 | 16.60 | 11.63 | - |
| 其他(%) | - | - | - | 0.63 | - |
| 毛利构成(%) | |||||
| 物业租赁(%) | 81.24 | 88.51 | 91.29 | 56.55 | 70.50 |
| 分部间抵销(%) | - | - | - | - | -5.14 |
| 开发产品销售收入(%) | - | - | - | - | 22.38 |
| 商业运营及其他业务(%) | - | - | - | - | 12.26 |
| 房地产业务(%) | -0.03 | -5.29 | 0.91 | 38.02 | - |
| 商业运营(%) | 18.79 | 16.78 | 7.80 | 4.35 | - |
| 其他(%) | - | - | - | 1.08 | - |