| 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) | |||||
| 房地产开发及物业管理(元) | 103,073,141.70 | - | 146,752,551.36 | 174,073,045.59 | 57,136,559.48 |
| 信息及服务(元) | 1,507,071,118.73 | 3,145,479,593.19 | 1,553,445,727.23 | 2,807,561,662.49 | 1,462,035,160.78 |
| 房地产业务(元) | - | 249,888,495.03 | - | - | - |
| 营业成本(元) | |||||
| 房地产开发及物业管理(元) | 81,075,771.98 | - | 101,643,447.08 | 118,923,775.42 | 29,100,892.13 |
| 信息及服务(元) | 1,301,898,260.18 | 2,740,136,688.47 | 1,337,606,830.08 | 2,347,433,826.94 | 1,233,274,727.98 |
| 房地产业务(元) | - | 161,922,006.05 | - | - | - |
| 毛利(元) | |||||
| 房地产开发及物业管理(元) | 21,997,369.72 | - | 45,109,104.28 | 55,149,270.17 | 28,035,667.35 |
| 信息及服务(元) | 205,172,858.55 | 405,342,904.72 | 215,838,897.15 | 460,127,835.55 | 228,760,432.80 |
| 房地产业务(元) | - | 87,966,488.98 | - | - | - |
| 毛利率(%) | |||||
| 房地产开发及物业管理(%) | 21.34 | - | 30.74 | 31.68 | 49.07 |
| 信息及服务(%) | 13.61 | 12.89 | 13.89 | 16.39 | 15.65 |
| 房地产业务(%) | - | 35.20 | - | - | - |
| 收入构成(%) | |||||
| 房地产开发及物业管理(%) | 6.40 | - | 8.63 | 5.84 | 3.76 |
| 信息及服务(%) | 93.60 | 92.64 | 91.37 | 94.16 | 96.24 |
| 房地产业务(%) | - | 7.36 | - | - | - |
| 毛利构成(%) | |||||
| 房地产开发及物业管理(%) | 9.68 | - | 17.29 | 10.70 | 10.92 |
| 信息及服务(%) | 90.32 | 82.17 | 82.71 | 89.30 | 89.08 |
| 房地产业务(%) | - | 17.83 | - | - | - |