| 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) | |||||
| 房地产中介服务业(元) | 728,259,168.92 | 2,244,543,780.70 | 1,347,964,868.71 | 2,652,970,960.27 | 1,369,024,609.38 |
| 其他行业(元) | 487,557,060.42 | 1,128,758,982.96 | 581,880,202.65 | 1,326,459,198.85 | 682,375,100.59 |
| 营业成本(元) | |||||
| 房地产中介服务业(元) | 671,942,728.93 | 1,982,717,612.30 | 1,175,378,446.89 | 2,285,768,946.03 | 1,167,532,790.28 |
| 其他行业(元) | 447,182,242.15 | 696,185,716.58 | 553,017,121.25 | 494,744,551.96 | 622,755,800.56 |
| 毛利(元) | |||||
| 房地产中介服务业(元) | 56,316,439.99 | 261,826,168.40 | 172,586,421.82 | 367,202,014.24 | 201,491,819.10 |
| 其他行业(元) | 40,374,818.27 | 432,573,266.38 | 28,863,081.40 | 831,714,646.89 | 59,619,300.03 |
| 毛利率(%) | |||||
| 房地产中介服务业(%) | 7.73 | 11.67 | 12.80 | 13.84 | 14.72 |
| 其他行业(%) | 8.28 | 38.32 | 4.96 | 62.70 | 8.74 |
| 收入构成(%) | |||||
| 房地产中介服务业(%) | 59.90 | 66.54 | 69.85 | 66.67 | 66.74 |
| 其他行业(%) | 40.10 | 33.46 | 30.15 | 33.33 | 33.26 |
| 毛利构成(%) | |||||
| 房地产中介服务业(%) | 58.24 | 37.71 | 85.67 | 30.63 | 77.17 |
| 其他行业(%) | 41.76 | 62.29 | 14.33 | 69.37 | 22.83 |