| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产销售(元) | 41,782,696.95 | 47,000,000.00 | - | 383,086,696.94 |
| 房地产租赁(元) | 841,892,969.73 | 392,000,000.00 | - | 953,747,952.13 |
| 酒店公寓收入(元) | 70,169,576.14 | - | 200,613,253.75 | 96,492,491.12 |
| 物业管理业务(元) | 4,825,675.36 | - | 28,923,266.66 | 17,824,682.28 |
| 房地产经营业务(元) | - | - | 2,487,586,440.77 | - |
| 酒店公寓服务业务(元) | - | 37,000,000.00 | - | - |
| 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 |
| 房地产租赁(元) | 341,759,884.85 | 158,000,000.00 | - | 357,199,170.23 |
| 酒店公寓收入(元) | 49,409,988.98 | - | 136,837,726.53 | 59,260,289.71 |
| 物业管理业务(元) | 3,377,972.75 | - | 20,230,622.02 | 21,059,650.51 |
| 房地产经营业务(元) | - | - | 1,174,431,647.03 | - |
| 酒店公寓服务业务(元) | - | 10,000,000.00 | - | - |
| 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 |
| 房地产租赁(元) | 500,133,084.88 | 234,000,000.00 | - | 596,548,781.90 |
| 酒店公寓收入(元) | 20,759,587.16 | - | 63,775,527.22 | 37,232,201.41 |
| 物业管理业务(元) | 1,447,702.61 | - | 8,692,644.64 | -3,234,968.23 |
| 房地产经营业务(元) | - | - | 1,313,154,793.74 | - |
| 酒店公寓服务业务(元) | - | 27,000,000.00 | - | - |
| 其他(元) | - | 29,000,000.00 | - | - |
| 毛利率(%) | ||||
| 房地产销售(%) | 71.79 | 51.06 | - | 63.02 |
| 房地产租赁(%) | 59.41 | 59.69 | - | 62.55 |
| 酒店公寓收入(%) | 29.58 | - | 31.79 | 38.59 |
| 物业管理业务(%) | 30.00 | - | 30.05 | -18.15 |
| 房地产经营业务(%) | - | - | 52.79 | - |
| 酒店公寓服务业务(%) | - | 72.97 | - | - |
| 其他(%) | - | 85.29 | - | - |
| 收入构成(%) | ||||
| 房地产销售(%) | 4.36 | 9.22 | - | 26.40 |
| 房地产租赁(%) | 87.82 | 76.86 | - | 65.72 |
| 酒店公寓收入(%) | 7.32 | - | 7.38 | 6.65 |
| 物业管理业务(%) | 0.50 | - | 1.06 | 1.23 |
| 房地产经营业务(%) | - | - | 91.55 | - |
| 酒店公寓服务业务(%) | - | 7.25 | - | - |
| 其他(%) | - | 6.67 | - | - |
| 毛利构成(%) | ||||
| 房地产销售(%) | 5.43 | 7.64 | - | 27.69 |
| 房地产租赁(%) | 90.55 | 74.52 | - | 68.42 |
| 酒店公寓收入(%) | 3.76 | - | 4.60 | 4.27 |
| 物业管理业务(%) | 0.26 | - | 0.63 | -0.37 |
| 房地产经营业务(%) | - | - | 94.77 | - |
| 酒店公寓服务业务(%) | - | 8.60 | - | - |
| 其他(%) | - | 9.24 | - | - |