| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产销售(元) | 41,782,696.95 | 47,000,000.00 | - | 383,086,696.94 | - | 3,861,043,119.90 | 3,861,000,000.00 |
| 房地产租赁(元) | 841,892,969.73 | 392,000,000.00 | - | 953,747,952.13 | - | 891,567,730.37 | 374,000,000.00 |
| 酒店公寓服务业务(元) | - | 37,000,000.00 | - | - | - | - | 38,000,000.00 |
| 物业管理业务(元) | 4,825,675.36 | - | 28,923,266.66 | 17,824,682.28 | 16,785,400.11 | 5,920,831.07 | 4,000,000.00 |
| 酒店公寓收入(元) | 70,169,576.14 | - | 200,613,253.75 | 96,492,491.12 | 181,021,828.32 | 83,135,326.43 | - |
| 房地产经营业务(元) | - | - | 2,487,586,440.77 | - | 6,344,242,932.37 | - | - |
| 其他(元) | - | 34,000,000.00 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 房地产销售(元) | 11,788,133.33 | 23,000,000.00 | - | 141,682,315.93 | - | 740,644,340.82 | 741,000,000.00 |
| 房地产租赁(元) | 341,759,884.85 | 158,000,000.00 | - | 357,199,170.23 | - | 368,029,757.62 | 177,000,000.00 |
| 酒店公寓服务业务(元) | - | 10,000,000.00 | - | - | - | - | 25,000,000.00 |
| 物业管理业务(元) | 3,377,972.75 | - | 20,230,622.02 | 21,059,650.51 | 14,773,278.28 | 7,751,809.45 | 2,000,000.00 |
| 酒店公寓收入(元) | 49,409,988.98 | - | 136,837,726.53 | 59,260,289.71 | 116,965,931.02 | 55,049,733.27 | - |
| 房地产经营业务(元) | - | - | 1,174,431,647.03 | - | 1,939,128,774.72 | - | - |
| 其他(元) | - | 5,000,000.00 | - | - | - | - | - |
| 毛利(元) | |||||||
| 房地产销售(元) | 29,994,563.62 | 24,000,000.00 | - | 241,404,381.01 | - | 3,120,398,779.08 | 3,120,000,000.00 |
| 房地产租赁(元) | 500,133,084.88 | 234,000,000.00 | - | 596,548,781.90 | - | 523,537,972.75 | 197,000,000.00 |
| 酒店公寓服务业务(元) | - | 27,000,000.00 | - | - | - | - | 13,000,000.00 |
| 物业管理业务(元) | 1,447,702.61 | - | 8,692,644.64 | -3,234,968.23 | 2,012,121.83 | -1,830,978.38 | 2,000,000.00 |
| 酒店公寓收入(元) | 20,759,587.16 | - | 63,775,527.22 | 37,232,201.41 | 64,055,897.30 | 28,085,593.16 | - |
| 房地产经营业务(元) | - | - | 1,313,154,793.74 | - | 4,405,114,157.65 | - | - |
| 其他(元) | - | 29,000,000.00 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 房地产销售(%) | 71.79 | 51.06 | - | 63.02 | - | 80.82 | 80.81 |
| 房地产租赁(%) | 59.41 | 59.69 | - | 62.55 | - | 58.72 | 52.67 |
| 酒店公寓服务业务(%) | - | 72.97 | - | - | - | - | 34.21 |
| 物业管理业务(%) | 30.00 | - | 30.05 | -18.15 | 11.99 | -30.92 | 50.00 |
| 酒店公寓收入(%) | 29.58 | - | 31.79 | 38.59 | 35.39 | 33.78 | - |
| 房地产经营业务(%) | - | - | 52.79 | - | 69.43 | - | - |
| 其他(%) | - | 85.29 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 房地产销售(%) | 4.36 | 9.22 | - | 26.40 | - | 79.75 | 90.27 |
| 房地产租赁(%) | 87.82 | 76.86 | - | 65.72 | - | 18.41 | 8.74 |
| 酒店公寓服务业务(%) | - | 7.25 | - | - | - | - | 0.89 |
| 物业管理业务(%) | 0.50 | - | 1.06 | 1.23 | 0.26 | 0.12 | 0.09 |
| 酒店公寓收入(%) | 7.32 | - | 7.38 | 6.65 | 2.77 | 1.72 | - |
| 房地产经营业务(%) | - | - | 91.55 | - | 96.98 | - | - |
| 其他(%) | - | 6.67 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 房地产销售(%) | 5.43 | 7.64 | - | 27.69 | - | 85.02 | 93.64 |
| 房地产租赁(%) | 90.55 | 74.52 | - | 68.42 | - | 14.26 | 5.91 |
| 酒店公寓服务业务(%) | - | 8.60 | - | - | - | - | 0.39 |
| 物业管理业务(%) | 0.26 | - | 0.63 | -0.37 | 0.05 | -0.05 | 0.06 |
| 酒店公寓收入(%) | 3.76 | - | 4.60 | 4.27 | 1.43 | 0.77 | - |
| 房地产经营业务(%) | - | - | 94.77 | - | 98.52 | - | - |
| 其他(%) | - | 9.24 | - | - | - | - | - |