| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 处置投资性房地产收入(元) | 6,472,032.18 | 137,741,919.30 | 120,390,921.89 | 286,344,411.44 | 159,313,300.00 | 83,474,679.08 |
| 房地产开发(元) | 624,808,038.20 | 4,159,936,389.78 | 3,174,367,804.19 | 867,975,413.77 | 645,211,500.00 | 472,869,548.35 |
| 建筑服务收入(元) | 10,440,787.28 | - | 406,624,824.04 | 675,677,823.00 | 292,371,600.00 | 243,780,625.96 |
| 酒店经营管理(元) | - | - | 1,248,034.48 | 3,073,568.20 | 2,469,400.00 | 1,593,699.80 |
| 物业经营管理(元) | 106,438,421.14 | 208,588,788.81 | 118,033,020.14 | 233,559,379.40 | 169,514,400.00 | 133,135,892.34 |
| 建筑装饰服务(元) | - | 376,387,229.81 | - | - | - | - |
| 其他(元) | 32,424,098.49 | - | 22,830,893.45 | 50,927,035.46 | - | 31,117,181.42 |
| 营业成本(元) | ||||||
| 处置投资性房地产收入(元) | 3,383,224.56 | 71,658,837.75 | 63,517,107.09 | 124,775,598.99 | 67,802,700.00 | 33,788,191.29 |
| 房地产开发(元) | 544,883,854.05 | 3,559,390,024.52 | 2,671,203,772.94 | 644,475,530.82 | 498,363,800.00 | 365,170,820.51 |
| 建筑服务收入(元) | 6,553,366.07 | - | 297,756,442.04 | 646,081,847.41 | 282,713,100.00 | 236,255,031.41 |
| 酒店经营管理(元) | - | - | 476,609.74 | 1,292,995.46 | 937,400.00 | 654,806.74 |
| 物业经营管理(元) | 98,299,673.36 | 191,645,775.89 | 105,027,405.98 | 225,107,467.13 | 169,436,000.00 | 122,314,882.89 |
| 建筑装饰服务(元) | - | 135,762,924.31 | - | - | - | - |
| 其他(元) | 24,595,849.68 | - | 22,316,153.89 | 53,874,256.39 | - | 28,505,547.63 |
| 毛利(元) | ||||||
| 处置投资性房地产收入(元) | 3,088,807.62 | 66,083,081.55 | 56,873,814.80 | 161,568,812.45 | 91,510,600.00 | 49,686,487.79 |
| 房地产开发(元) | 79,924,184.15 | 600,546,365.26 | 503,164,031.25 | 223,499,882.95 | 146,847,700.00 | 107,698,727.84 |
| 建筑服务收入(元) | 3,887,421.21 | - | 108,868,382.00 | 29,595,975.59 | 9,658,500.00 | 7,525,594.55 |
| 酒店经营管理(元) | - | - | 771,424.74 | 1,780,572.74 | 1,532,000.00 | 938,893.06 |
| 物业经营管理(元) | 8,138,747.78 | 16,943,012.92 | 13,005,614.16 | 8,451,912.27 | 78,400.00 | 10,821,009.45 |
| 建筑装饰服务(元) | - | 240,624,305.50 | - | - | - | - |
| 其他(元) | 7,828,248.81 | - | 514,739.56 | -2,947,220.93 | - | 2,611,633.79 |
| 毛利率(%) | ||||||
| 处置投资性房地产收入(%) | 47.73 | 47.98 | 47.24 | 56.42 | 57.44 | 59.52 |
| 房地产开发(%) | 12.79 | 14.44 | 15.85 | 25.75 | 22.76 | 22.78 |
| 建筑服务收入(%) | 37.23 | - | 26.77 | 4.38 | 3.30 | 3.09 |
| 酒店经营管理(%) | - | - | 61.81 | 57.93 | 62.04 | 58.91 |
| 物业经营管理(%) | 7.65 | 8.12 | 11.02 | 3.62 | 0.05 | 8.13 |
| 建筑装饰服务(%) | - | 63.93 | - | - | - | - |
| 其他(%) | 24.14 | - | 2.25 | -5.79 | - | 8.39 |
| 收入构成(%) | ||||||
| 处置投资性房地产收入(%) | 0.83 | 2.82 | 3.13 | 13.52 | 12.56 | 8.64 |
| 房地产开发(%) | 80.04 | 85.20 | 82.59 | 40.99 | 50.85 | 48.95 |
| 建筑服务收入(%) | 1.34 | - | 10.58 | 31.91 | 23.04 | 25.24 |
| 酒店经营管理(%) | - | - | 0.03 | 0.15 | 0.19 | 0.16 |
| 物业经营管理(%) | 13.64 | 4.27 | 3.07 | 11.03 | 13.36 | 13.78 |
| 建筑装饰服务(%) | - | 7.71 | - | - | - | - |
| 其他(%) | 4.15 | - | 0.59 | 2.40 | - | 3.22 |
| 毛利构成(%) | ||||||
| 处置投资性房地产收入(%) | 3.00 | 7.15 | 8.32 | 38.29 | 36.66 | 27.71 |
| 房地产开发(%) | 77.70 | 64.98 | 73.65 | 52.97 | 58.83 | 60.07 |
| 建筑服务收入(%) | 3.78 | - | 15.94 | 7.01 | 3.87 | 4.20 |
| 酒店经营管理(%) | - | - | 0.11 | 0.42 | 0.61 | 0.52 |
| 物业经营管理(%) | 7.91 | 1.83 | 1.90 | 2.00 | 0.03 | 6.04 |
| 建筑装饰服务(%) | - | 26.04 | - | - | - | - |
| 其他(%) | 7.61 | - | 0.08 | -0.70 | - | 1.46 |