| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售收入(元) | 54,005,702.10 | 344,748,761.54 | 161,286,769.06 | 1,749,533,125.15 | 1,326,378,246.96 |
| 房屋租赁(元) | 2,535,970.90 | 4,543,900.89 | 3,224,569.59 | 4,761,944.15 | 2,422,874.35 |
| 物业管理(元) | 29,108,221.81 | 60,723,312.88 | 30,077,562.96 | 63,329,172.78 | 32,944,765.04 |
| 土地整理(元) | - | - | - | 1,011,510,310.65 | - |
| 其他(元) | 1,030,598.37 | 2,490,233.54 | - | 1,898,372.41 | - |
| 营业成本(元) | |||||
| 房地产销售收入(元) | 29,399,019.31 | 203,778,614.17 | 104,785,606.35 | 1,214,606,604.71 | 858,182,762.71 |
| 房屋租赁(元) | 440,264.71 | 1,000,008.96 | 826,356.58 | 1,104,896.02 | - |
| 物业管理(元) | 23,834,021.38 | 49,933,593.63 | 25,153,680.73 | 56,239,703.49 | - |
| 土地整理(元) | - | - | - | 809,006,620.78 | - |
| 其他(元) | 544,239.87 | 2,238,858.71 | - | 1,339,185.65 | - |
| 毛利(元) | |||||
| 房地产销售收入(元) | 24,606,682.79 | 140,970,147.37 | 56,501,162.71 | 534,926,520.44 | 468,195,484.25 |
| 房屋租赁(元) | 2,095,706.19 | 3,543,891.93 | 2,398,213.01 | 3,657,048.13 | - |
| 物业管理(元) | 5,274,200.43 | 10,789,719.25 | 4,923,882.23 | 7,089,469.29 | - |
| 土地整理(元) | - | - | - | 202,503,689.87 | - |
| 其他(元) | 486,358.50 | 251,374.83 | - | 559,186.76 | - |
| 毛利率(%) | |||||
| 房地产销售收入(%) | 45.56 | 40.89 | 35.03 | 30.58 | 35.30 |
| 房屋租赁(%) | 82.64 | 77.99 | 74.37 | 76.80 | - |
| 物业管理(%) | 18.12 | 17.77 | 16.37 | 11.19 | - |
| 土地整理(%) | - | - | - | 20.02 | - |
| 其他(%) | 47.19 | 10.09 | - | 29.46 | - |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 62.30 | 83.57 | 82.89 | 61.80 | 97.40 |
| 房屋租赁(%) | 2.93 | 1.10 | 1.66 | 0.17 | 0.18 |
| 物业管理(%) | 33.58 | 14.72 | 15.46 | 2.24 | 2.42 |
| 土地整理(%) | - | - | - | 35.73 | - |
| 其他(%) | 1.19 | 0.60 | - | 0.07 | - |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | 75.80 | 90.62 | 88.53 | 71.44 | 100.00 |
| 房屋租赁(%) | 6.46 | 2.28 | 3.76 | 0.49 | 0.00 |
| 物业管理(%) | 16.25 | 6.94 | 7.71 | 0.95 | 0.00 |
| 土地整理(%) | - | - | - | 27.05 | - |
| 其他(%) | 1.50 | 0.16 | - | 0.07 | - |