| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产中介服务业(元) | 1,062,826,544.33 | 582,969,099.12 | 1,465,504,750.18 | 728,259,168.92 |
| 其他行业(元) | 887,851,117.49 | 450,789,956.28 | 979,084,132.32 | 487,557,060.42 |
| 营业成本(元) | ||||
| 房地产中介服务业(元) | 979,019,469.71 | 534,998,352.46 | 1,253,087,108.68 | 671,942,728.93 |
| 其他行业(元) | 609,093,503.98 | 412,500,317.78 | 672,558,058.52 | 447,182,242.15 |
| 毛利(元) | ||||
| 房地产中介服务业(元) | 83,807,074.62 | 47,970,746.66 | 212,417,641.50 | 56,316,439.99 |
| 其他行业(元) | 278,757,613.51 | 38,289,638.50 | 306,526,073.80 | 40,374,818.27 |
| 毛利率(%) | ||||
| 房地产中介服务业(%) | 7.89 | 8.23 | 14.49 | 7.73 |
| 其他行业(%) | 31.40 | 8.49 | 31.31 | 8.28 |
| 收入构成(%) | ||||
| 房地产中介服务业(%) | 54.48 | 56.39 | 59.95 | 59.90 |
| 其他行业(%) | 45.52 | 43.61 | 40.05 | 40.10 |
| 毛利构成(%) | ||||
| 房地产中介服务业(%) | 23.12 | 55.61 | 40.93 | 58.24 |
| 其他行业(%) | 76.88 | 44.39 | 59.07 | 41.76 |