| 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 不动产资管(元) | 91,335,926.06 | 294,669,692.93 | 239,699,100.00 | 562,176,500.00 | - | 125,251,100.00 |
| 房地产业(元) | 489,167,493.60 | 3,839,899,243.24 | 3,056,233,300.00 | 4,900,761,400.00 | 2,514,085,800.00 | 520,831,300.00 |
| 并表地产基金投资业务(元) | - | - | - | - | 435,081,700.00 | - |
| 不动产投资业务(元) | - | - | - | - | 16,122,400.00 | - |
| 不动产资产管理业务(元) | - | - | - | - | 281,290,900.00 | - |
| 分部间抵销(元) | - | - | - | - | -37,266,300.00 | - |
| 其他(元) | 120,456,391.10 | 116,090,336.14 | 179,086,200.00 | - | - | 28,634,600.00 |
| 营业成本(元) | ||||||
| 不动产资管(元) | - | 72,993,073.15 | 100,979,400.00 | 133,213,900.00 | - | 35,346,100.00 |
| 房地产业(元) | 281,249,093.94 | 2,767,084,201.68 | 2,251,106,300.00 | 3,513,675,100.00 | 1,883,612,900.00 | 295,098,600.00 |
| 并表地产基金投资业务(元) | - | - | - | - | 325,998,600.00 | - |
| 不动产投资业务(元) | - | - | - | - | 8,200,300.00 | - |
| 不动产资产管理业务(元) | - | - | - | - | 65,714,800.00 | - |
| 分部间抵销(元) | - | - | - | - | -6,462,200.00 | - |
| 其他(元) | 101,320,906.46 | 100,638,981.81 | 120,853,700.00 | - | - | 7,403,600.00 |
| 毛利(元) | ||||||
| 不动产资管(元) | 91,335,926.06 | 221,676,619.78 | 138,719,700.00 | 428,962,600.00 | - | 89,905,000.00 |
| 房地产业(元) | 207,918,399.66 | 1,072,815,041.56 | 805,127,000.00 | 1,387,086,300.00 | 630,472,900.00 | 225,732,700.00 |
| 并表地产基金投资业务(元) | - | - | - | - | 109,083,100.00 | - |
| 不动产投资业务(元) | - | - | - | - | 7,922,100.00 | - |
| 不动产资产管理业务(元) | - | - | - | - | 215,576,100.00 | - |
| 分部间抵销(元) | - | - | - | - | -30,804,100.00 | - |
| 其他(元) | 19,135,484.64 | 15,451,354.33 | 58,232,500.00 | - | - | 21,231,000.00 |
| 毛利率(%) | ||||||
| 不动产资管(%) | - | 75.23 | 57.87 | 76.30 | - | 71.78 |
| 房地产业(%) | 42.50 | 27.94 | 26.34 | 28.30 | 25.08 | 43.34 |
| 并表地产基金投资业务(%) | - | - | - | - | 25.07 | - |
| 不动产投资业务(%) | - | - | - | - | 49.14 | - |
| 不动产资产管理业务(%) | - | - | - | - | 76.64 | - |
| 分部间抵销(%) | - | - | - | - | 82.66 | - |
| 其他(%) | 15.89 | 13.31 | 32.52 | - | - | 74.14 |
| 收入构成(%) | ||||||
| 不动产资管(%) | 13.03 | 6.93 | 6.90 | 10.29 | - | 18.56 |
| 房地产业(%) | 69.79 | 90.34 | 87.95 | 89.71 | 78.34 | 77.19 |
| 并表地产基金投资业务(%) | - | - | - | - | 13.56 | - |
| 不动产投资业务(%) | - | - | - | - | 0.50 | - |
| 不动产资产管理业务(%) | - | - | - | - | 8.76 | - |
| 分部间抵销(%) | - | - | - | - | -1.16 | - |
| 其他(%) | 17.18 | 2.73 | 5.15 | - | - | 4.24 |
| 毛利构成(%) | ||||||
| 不动产资管(%) | 28.69 | 16.92 | 13.84 | 23.62 | - | 26.69 |
| 房地产业(%) | 65.30 | 81.90 | 80.35 | 76.38 | 67.63 | 67.01 |
| 并表地产基金投资业务(%) | - | - | - | - | 11.70 | - |
| 不动产投资业务(%) | - | - | - | - | 0.85 | - |
| 不动产资产管理业务(%) | - | - | - | - | 23.12 | - |
| 分部间抵销(%) | - | - | - | - | -3.30 | - |
| 其他(%) | 6.01 | 1.18 | 5.81 | - | - | 6.30 |