| 2024年中报 | 2023年年报 | 2023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 |
| 商业运营(元) | 22,968,625.87 | 37,378,431.92 | 16,103,312.02 |
| 物业租赁(元) | 64,542,692.78 | 131,433,276.78 | 69,581,483.81 |
| 其他(元) | - | 2,031,994.72 | 1,622,567.80 |
| 营业成本(元) | |||
| 房地产业务(元) | 2,231,930.20 | 78,669,846.51 | 47,781,300.06 |
| 商业运营(元) | 17,639,721.14 | 29,161,162.74 | 11,543,631.56 |
| 物业租赁(元) | 12,642,560.15 | 24,716,577.67 | 11,132,360.65 |
| 其他(元) | - | 800.63 | 798.59 |
| 毛利(元) | |||
| 房地产业务(元) | 525,212.67 | 71,756,915.41 | 18,630,223.74 |
| 商业运营(元) | 5,328,904.73 | 8,217,269.18 | 4,559,680.46 |
| 物业租赁(元) | 51,900,132.63 | 106,716,699.11 | 58,449,123.16 |
| 其他(元) | - | 2,031,194.09 | 1,621,769.21 |
| 毛利率(%) | |||
| 房地产业务(%) | 19.05 | 47.70 | 28.05 |
| 商业运营(%) | 23.20 | 21.98 | 28.32 |
| 物业租赁(%) | 80.41 | 81.19 | 84.00 |
| 其他(%) | - | 99.96 | 99.95 |
| 收入构成(%) | |||
| 房地产业务(%) | 3.05 | 46.82 | 43.20 |
| 商业运营(%) | 25.44 | 11.63 | 10.48 |
| 物业租赁(%) | 71.50 | 40.91 | 45.27 |
| 其他(%) | - | 0.63 | 1.06 |
| 毛利构成(%) | |||
| 房地产业务(%) | 0.91 | 38.02 | 22.38 |
| 商业运营(%) | 9.23 | 4.35 | 5.48 |
| 物业租赁(%) | 89.86 | 56.55 | 70.20 |
| 其他(%) | - | 1.08 | 1.95 |