| 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(元) | 52,398,397.06 | 1,324,656,290.59 | 567,722,393.42 | 162,523,053.49 | 15,866,847.06 |
| 工程施工(元) | 59,153,878.17 | 81,299,490.77 | 35,772,588.06 | 160,327,744.72 | 75,207,523.59 |
| 物业管理(元) | 1,624,178.41 | 3,289,025.70 | 1,631,793.56 | 3,644,981.08 | 1,667,962.60 |
| 租赁(元) | - | - | - | - | 38,496,213.77 |
| 租赁及其他(元) | 36,080,499.40 | 73,627,492.30 | 32,239,446.31 | 80,526,412.15 | - |
| 其他(元) | - | - | - | - | 2,986,572.41 |
| 营业成本(元) | |||||
| 房地产(元) | 40,173,306.95 | 937,154,626.27 | 405,096,533.27 | 127,086,267.87 | 9,444,411.19 |
| 工程施工(元) | 57,963,722.26 | 82,326,326.57 | 35,250,621.59 | 154,348,805.43 | 73,394,216.19 |
| 物业管理(元) | 1,218,783.57 | 2,472,204.15 | 1,135,860.34 | 2,406,037.36 | 1,255,606.47 |
| 租赁(元) | - | - | - | - | 20,415,238.79 |
| 租赁及其他(元) | 24,456,901.89 | 47,859,287.75 | 22,234,975.42 | 46,310,276.88 | - |
| 其他(元) | - | - | - | - | 2,922,984.87 |
| 毛利(元) | |||||
| 房地产(元) | 12,225,090.11 | 387,501,664.32 | 162,625,860.15 | 35,436,785.62 | 6,422,435.87 |
| 工程施工(元) | 1,190,155.91 | -1,026,835.80 | 521,966.47 | 5,978,939.29 | 1,813,307.40 |
| 物业管理(元) | 405,394.84 | 816,821.55 | 495,933.22 | 1,238,943.72 | 412,356.13 |
| 租赁(元) | - | - | - | - | 18,080,974.98 |
| 租赁及其他(元) | 11,623,597.51 | 25,768,204.55 | 10,004,470.89 | 34,216,135.27 | - |
| 其他(元) | - | - | - | - | 63,587.54 |
| 毛利率(%) | |||||
| 房地产(%) | 23.33 | 29.25 | 28.65 | 21.80 | 40.48 |
| 工程施工(%) | 2.01 | -1.26 | 1.46 | 3.73 | 2.41 |
| 物业管理(%) | 24.96 | 24.83 | 30.39 | 33.99 | 24.72 |
| 租赁(%) | - | - | - | - | 46.97 |
| 租赁及其他(%) | 32.22 | 35.00 | 31.03 | 42.49 | - |
| 其他(%) | - | - | - | - | 2.13 |
| 收入构成(%) | |||||
| 房地产(%) | 35.11 | 89.33 | 89.07 | 39.93 | 11.82 |
| 工程施工(%) | 39.63 | 5.48 | 5.61 | 39.39 | 56.03 |
| 物业管理(%) | 1.09 | 0.22 | 0.26 | 0.90 | 1.24 |
| 租赁(%) | - | - | - | - | 28.68 |
| 租赁及其他(%) | 24.17 | 4.97 | 5.06 | 19.78 | - |
| 其他(%) | - | - | - | - | 2.23 |
| 毛利构成(%) | |||||
| 房地产(%) | 48.05 | 93.81 | 93.65 | 46.10 | 23.97 |
| 工程施工(%) | 4.68 | -0.25 | 0.30 | 7.78 | 6.77 |
| 物业管理(%) | 1.59 | 0.20 | 0.29 | 1.61 | 1.54 |
| 租赁(%) | - | - | - | - | 67.48 |
| 租赁及其他(%) | 45.68 | 6.24 | 5.76 | 44.51 | - |
| 其他(%) | - | - | - | - | 0.24 |