| 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(元) | 94,839,539.80 | 233,345,704.66 | 92,721,322.95 | 305,803,365.19 | 127,664,276.32 |
| 房屋租赁(元) | - | - | 94,028,026.84 | 186,193,348.41 | 104,329,682.35 |
| 数字科技(元) | 59,015,347.59 | 45,682,509.91 | - | - | - |
| 物业出租(元) | - | 183,948,986.79 | - | - | - |
| 租赁(元) | 75,134,139.50 | - | - | - | - |
| 其他(元) | - | - | - | 2,702,769.91 | 2,069,902.66 |
| 营业成本(元) | |||||
| 房地产业(元) | 88,599,646.88 | 201,975,228.83 | 51,254,433.87 | 176,430,509.84 | 93,183,786.15 |
| 房屋租赁(元) | - | - | 70,368,830.67 | 143,350,081.10 | 66,525,098.16 |
| 数字科技(元) | 27,999,456.63 | 18,378,507.54 | - | - | - |
| 物业出租(元) | - | 148,818,196.60 | - | - | - |
| 租赁(元) | 68,797,699.19 | - | - | - | - |
| 其他(元) | - | - | - | 614,647.66 | 408,458.90 |
| 毛利(元) | |||||
| 房地产业(元) | 6,239,892.92 | 31,370,475.83 | 41,466,889.08 | 129,372,855.35 | 34,480,490.17 |
| 房屋租赁(元) | - | - | 23,659,196.17 | 42,843,267.31 | 37,804,584.19 |
| 数字科技(元) | 31,015,890.96 | 27,304,002.37 | - | - | - |
| 物业出租(元) | - | 35,130,790.19 | - | - | - |
| 租赁(元) | 6,336,440.31 | - | - | - | - |
| 其他(元) | - | - | - | 2,088,122.25 | 1,661,443.76 |
| 毛利率(%) | |||||
| 房地产业(%) | 6.58 | 13.44 | 44.72 | 42.31 | 27.01 |
| 房屋租赁(%) | - | - | 25.16 | 23.01 | 36.24 |
| 数字科技(%) | 52.56 | 59.77 | - | - | - |
| 物业出租(%) | - | 19.10 | - | - | - |
| 租赁(%) | 8.43 | - | - | - | - |
| 其他(%) | - | - | - | 77.26 | 80.27 |
| 收入构成(%) | |||||
| 房地产业(%) | 41.42 | 50.40 | 49.65 | 61.82 | 54.54 |
| 房屋租赁(%) | - | - | 50.35 | 37.64 | 44.57 |
| 数字科技(%) | 25.77 | 9.87 | - | - | - |
| 物业出租(%) | - | 39.73 | - | - | - |
| 租赁(%) | 32.81 | - | - | - | - |
| 其他(%) | - | - | - | 0.55 | 0.88 |
| 毛利构成(%) | |||||
| 房地产业(%) | 14.31 | 33.44 | 63.67 | 74.22 | 46.63 |
| 房屋租赁(%) | - | - | 36.33 | 24.58 | 51.12 |
| 数字科技(%) | 71.15 | 29.11 | - | - | - |
| 物业出租(%) | - | 37.45 | - | - | - |
| 租赁(%) | 14.54 | - | - | - | - |
| 其他(%) | - | - | - | 1.20 | 2.25 |