| 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) | ||||||
| 不动产资管(元) | 165,379,572.77 | 324,633,558.94 | 157,741,043.49 | 338,781,894.94 | 224,853,700.00 | 91,335,926.06 |
| 房地产业(元) | 366,562,630.65 | 826,331,847.70 | 414,493,392.13 | 1,318,887,939.87 | 883,869,700.00 | 489,167,493.60 |
| 其他(元) | 43,525,241.97 | 65,687,676.47 | 54,494,492.64 | 116,678,735.83 | 110,324,400.00 | 120,456,391.10 |
| 营业成本(元) | ||||||
| 不动产资管(元) | 44,238,272.42 | 78,887,383.94 | 43,583,672.64 | 96,517,627.98 | 67,077,100.00 | - |
| 房地产业(元) | 251,867,109.69 | 508,357,638.46 | 292,932,942.42 | 915,464,150.83 | 623,899,900.00 | 281,249,093.94 |
| 其他(元) | 32,760,500.56 | 56,341,617.30 | 40,203,537.15 | 101,118,801.83 | 49,922,200.00 | 101,320,906.46 |
| 毛利(元) | ||||||
| 不动产资管(元) | 121,141,300.35 | 245,746,175.00 | 114,157,370.85 | 242,264,266.96 | 157,776,600.00 | 91,335,926.06 |
| 房地产业(元) | 114,695,520.96 | 317,974,209.24 | 121,560,449.71 | 403,423,789.04 | 259,969,800.00 | 207,918,399.66 |
| 其他(元) | 10,764,741.41 | 9,346,059.17 | 14,290,955.49 | 15,559,934.00 | 60,402,200.00 | 19,135,484.64 |
| 毛利率(%) | ||||||
| 不动产资管(%) | 73.25 | 75.70 | 72.37 | 71.51 | 70.17 | - |
| 房地产业(%) | 31.29 | 38.48 | 29.33 | 30.59 | 29.41 | 42.50 |
| 其他(%) | 24.73 | 14.23 | 26.22 | 13.34 | 54.75 | 15.89 |
| 收入构成(%) | ||||||
| 不动产资管(%) | 28.74 | 26.68 | 25.17 | 19.09 | 18.45 | 13.03 |
| 房地产业(%) | 63.70 | 67.92 | 66.14 | 74.33 | 72.50 | 69.79 |
| 其他(%) | 7.56 | 5.40 | 8.70 | 6.58 | 9.05 | 17.18 |
| 毛利构成(%) | ||||||
| 不动产资管(%) | 49.12 | 42.88 | 45.66 | 36.64 | 33.00 | 28.69 |
| 房地产业(%) | 46.51 | 55.49 | 48.62 | 61.01 | 54.37 | 65.30 |
| 其他(%) | 4.37 | 1.63 | 5.72 | 2.35 | 12.63 | 6.01 |