| 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) | |||||
| 房地产业(元) | 92,721,322.95 | 305,803,365.19 | 127,664,276.32 | 269,154,129.63 | 146,375,478.05 |
| 房屋租赁(元) | 94,028,026.84 | 186,193,348.41 | 104,329,682.35 | 212,001,342.85 | 105,176,289.75 |
| 其他(元) | - | 2,702,769.91 | 2,069,902.66 | 2,760,192.08 | 1,876,404.45 |
| 营业成本(元) | |||||
| 房地产业(元) | 51,254,433.87 | 176,430,509.84 | 93,183,786.15 | 196,743,400.11 | 119,228,122.52 |
| 房屋租赁(元) | 70,368,830.67 | 143,350,081.10 | 66,525,098.16 | 136,594,259.51 | 68,663,209.76 |
| 其他(元) | - | 614,647.66 | 408,458.90 | 1,112,101.32 | 897,248.00 |
| 毛利(元) | |||||
| 房地产业(元) | 41,466,889.08 | 129,372,855.35 | 34,480,490.17 | 72,410,729.52 | 27,147,355.53 |
| 房屋租赁(元) | 23,659,196.17 | 42,843,267.31 | 37,804,584.19 | 75,407,083.34 | 36,513,079.99 |
| 其他(元) | - | 2,088,122.25 | 1,661,443.76 | 1,648,090.76 | 979,156.45 |
| 毛利率(%) | |||||
| 房地产业(%) | 44.72 | 42.31 | 27.01 | 26.90 | 18.55 |
| 房屋租赁(%) | 25.16 | 23.01 | 36.24 | 35.57 | 34.72 |
| 其他(%) | - | 77.26 | 80.27 | 59.71 | 52.18 |
| 收入构成(%) | |||||
| 房地产业(%) | 49.65 | 61.82 | 54.54 | 55.62 | 57.76 |
| 房屋租赁(%) | 50.35 | 37.64 | 44.57 | 43.81 | 41.50 |
| 其他(%) | - | 0.55 | 0.88 | 0.57 | 0.74 |
| 毛利构成(%) | |||||
| 房地产业(%) | 63.67 | 74.22 | 46.63 | 48.45 | 42.00 |
| 房屋租赁(%) | 36.33 | 24.58 | 51.12 | 50.45 | 56.49 |
| 其他(%) | - | 1.20 | 2.25 | 1.10 | 1.51 |