| 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) | |||||
| 房地产中介服务业(元) | 582,969,099.12 | 1,465,504,750.18 | 728,259,168.92 | 2,244,543,780.70 | 1,347,964,868.71 |
| 其他行业(元) | 450,789,956.28 | 979,084,132.32 | 487,557,060.42 | 1,128,758,982.96 | 581,880,202.65 |
| 营业成本(元) | |||||
| 房地产中介服务业(元) | 534,998,352.46 | 1,253,087,108.68 | 671,942,728.93 | 1,982,717,612.30 | 1,175,378,446.89 |
| 其他行业(元) | 412,500,317.78 | 672,558,058.52 | 447,182,242.15 | 696,185,716.58 | 553,017,121.25 |
| 毛利(元) | |||||
| 房地产中介服务业(元) | 47,970,746.66 | 212,417,641.50 | 56,316,439.99 | 261,826,168.40 | 172,586,421.82 |
| 其他行业(元) | 38,289,638.50 | 306,526,073.80 | 40,374,818.27 | 432,573,266.38 | 28,863,081.40 |
| 毛利率(%) | |||||
| 房地产中介服务业(%) | 8.23 | 14.49 | 7.73 | 11.67 | 12.80 |
| 其他行业(%) | 8.49 | 31.31 | 8.28 | 38.32 | 4.96 |
| 收入构成(%) | |||||
| 房地产中介服务业(%) | 56.39 | 59.95 | 59.90 | 66.54 | 69.85 |
| 其他行业(%) | 43.61 | 40.05 | 40.10 | 33.46 | 30.15 |
| 毛利构成(%) | |||||
| 房地产中介服务业(%) | 55.61 | 40.93 | 58.24 | 37.71 | 85.67 |
| 其他行业(%) | 44.39 | 59.07 | 41.76 | 62.29 | 14.33 |