| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 268,223,051.81 | 809,109,473.47 | 612,543,015.71 | 222,637,873.80 |
| 租赁(元) | 22,865,649.88 | 36,256,828.14 | 32,998,653.19 | - |
| 其他(元) | - | 39,953.37 | 1,044,834.65 | - |
| 营业成本(元) | ||||
| 房地产开发(元) | 226,452,353.93 | 705,643,997.55 | 467,162,429.88 | 109,430,139.77 |
| 租赁(元) | 15,615,534.76 | 25,157,293.23 | 19,627,174.23 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 房地产开发(元) | 41,770,697.88 | 103,465,475.92 | 145,380,585.83 | 113,207,734.03 |
| 租赁(元) | 7,250,115.12 | 11,099,534.91 | 13,371,478.96 | - |
| 其他(元) | - | 39,953.37 | 1,044,834.65 | - |
| 毛利率(%) | ||||
| 房地产开发(%) | 15.57 | 12.79 | 23.73 | 50.85 |
| 租赁(%) | 31.71 | 30.61 | 40.52 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 房地产开发(%) | 92.14 | 95.71 | 94.73 | 100.00 |
| 租赁(%) | 7.86 | 4.29 | 5.10 | - |
| 其他(%) | - | 0.00 | 0.16 | - |
| 毛利构成(%) | ||||
| 房地产开发(%) | 85.21 | 90.28 | 90.98 | 100.00 |
| 租赁(%) | 14.79 | 9.69 | 8.37 | - |
| 其他(%) | - | 0.03 | 0.65 | - |