| 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) | |||||
| 房地产业务(元) | 351,674,325.47 | 566,898,152.30 | 213,561,064.62 | 1,003,780,119.17 | 13,841,686.40 |
| 物业管理(元) | 778,885,527.56 | 1,637,200,390.78 | 770,226,955.35 | 1,594,488,341.49 | 771,525,962.31 |
| 租赁运营(元) | - | - | - | 135,890,423.39 | 70,660,796.54 |
| 资产运营(元) | 74,609,822.88 | 179,189,706.94 | 104,120,915.90 | - | - |
| 营业成本(元) | |||||
| 房地产业务(元) | 341,750,909.48 | 352,384,575.15 | 128,410,515.97 | 843,578,721.75 | 4,621,045.97 |
| 物业管理(元) | 662,324,509.71 | 1,302,960,305.27 | 643,044,902.76 | 1,320,671,101.86 | 621,695,503.76 |
| 租赁运营(元) | - | - | - | 85,764,264.72 | 42,774,922.45 |
| 资产运营(元) | 43,663,575.59 | 81,813,841.32 | 42,049,074.63 | - | - |
| 毛利(元) | |||||
| 房地产业务(元) | 9,923,415.99 | 214,513,577.15 | 85,150,548.65 | 160,201,397.42 | 9,220,640.43 |
| 物业管理(元) | 116,561,017.85 | 334,240,085.51 | 127,182,052.59 | 273,817,239.63 | 149,830,458.55 |
| 租赁运营(元) | - | - | - | 50,126,158.67 | 27,885,874.09 |
| 资产运营(元) | 30,946,247.29 | 97,375,865.62 | 62,071,841.27 | - | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 2.82 | 37.84 | 39.87 | 15.96 | 66.62 |
| 物业管理(%) | 14.97 | 20.42 | 16.51 | 17.17 | 19.42 |
| 租赁运营(%) | - | - | - | 36.89 | 39.46 |
| 资产运营(%) | 41.48 | 54.34 | 59.62 | - | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 29.18 | 23.79 | 19.63 | 36.71 | 1.62 |
| 物业管理(%) | 64.63 | 68.70 | 70.80 | 58.32 | 90.13 |
| 租赁运营(%) | - | - | - | 4.97 | 8.25 |
| 资产运营(%) | 6.19 | 7.52 | 9.57 | - | - |
| 毛利构成(%) | |||||
| 房地产业务(%) | 6.30 | 33.20 | 31.03 | 33.09 | 4.93 |
| 物业管理(%) | 74.04 | 51.73 | 46.35 | 56.56 | 80.15 |
| 租赁运营(%) | - | - | - | 10.35 | 14.92 |
| 资产运营(%) | 19.66 | 15.07 | 22.62 | - | - |