| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 266,182,211.54 | 858,949,833.51 | 462,738,885.81 | 1,006,094,221.20 | 477,554,503.98 |
| 酒店服务业务(元) | 110,532,718.51 | 226,002,138.24 | 108,511,028.00 | 228,361,958.42 | 113,873,955.03 |
| 商业地产销售(元) | 18,272,165.51 | 574,246,172.66 | 68,892,618.91 | 854,443,035.33 | 158,022,323.33 |
| 物业管理服务业务(元) | 104,909,764.19 | 378,649,171.15 | 267,748,975.24 | 536,836,248.20 | 283,953,865.65 |
| 住宅销售(元) | 156,839,396.62 | 2,963,453,770.23 | 2,545,775,007.34 | 3,610,061,768.54 | 1,289,247,157.31 |
| 其他(元) | 64,286,796.88 | 99,882,766.89 | 36,213,077.64 | 96,297,531.89 | 50,850,075.40 |
| 营业成本(元) | |||||
| 房屋租赁(元) | 42,878,297.68 | 163,454,390.40 | 124,433,064.95 | 205,944,353.98 | 63,994,187.12 |
| 酒店服务业务(元) | 45,659,836.12 | 93,346,784.55 | 44,870,411.83 | 92,079,661.18 | 45,230,992.13 |
| 商业地产销售(元) | 24,401,369.96 | 534,339,604.85 | 88,698,247.01 | 863,908,733.06 | 119,848,965.30 |
| 物业管理服务业务(元) | 31,827,883.73 | 171,452,237.64 | 110,919,299.55 | 242,023,316.17 | 129,679,935.76 |
| 住宅销售(元) | 147,407,922.50 | 2,457,676,767.96 | 1,652,806,468.18 | 2,638,163,340.65 | 863,877,200.05 |
| 其他(元) | 37,873,427.02 | 50,815,116.28 | 13,531,483.15 | 54,010,564.38 | 36,064,677.66 |
| 毛利(元) | |||||
| 房屋租赁(元) | 223,303,913.86 | 695,495,443.11 | 338,305,820.86 | 800,149,867.22 | 413,560,316.86 |
| 酒店服务业务(元) | 64,872,882.39 | 132,655,353.69 | 63,640,616.17 | 136,282,297.24 | 68,642,962.90 |
| 商业地产销售(元) | -6,129,204.45 | 39,906,567.81 | -19,805,628.10 | -9,465,697.73 | 38,173,358.03 |
| 物业管理服务业务(元) | 73,081,880.46 | 207,196,933.51 | 156,829,675.69 | 294,812,932.03 | 154,273,929.89 |
| 住宅销售(元) | 9,431,474.12 | 505,777,002.27 | 892,968,539.16 | 971,898,427.89 | 425,369,957.26 |
| 其他(元) | 26,413,369.86 | 49,067,650.61 | 22,681,594.49 | 42,286,967.51 | 14,785,397.74 |
| 毛利率(%) | |||||
| 房屋租赁(%) | 83.89 | 80.97 | 73.11 | 79.53 | 86.60 |
| 酒店服务业务(%) | 58.69 | 58.70 | 58.65 | 59.68 | 60.28 |
| 商业地产销售(%) | -33.54 | 6.95 | -28.75 | -1.11 | 24.16 |
| 物业管理服务业务(%) | 69.66 | 54.72 | 58.57 | 54.92 | 54.33 |
| 住宅销售(%) | 6.01 | 17.07 | 35.08 | 26.92 | 32.99 |
| 其他(%) | 41.09 | 49.13 | 62.63 | 43.91 | 29.08 |
| 收入构成(%) | |||||
| 房屋租赁(%) | 36.92 | 16.84 | 13.26 | 15.89 | 20.12 |
| 酒店服务业务(%) | 15.33 | 4.43 | 3.11 | 3.61 | 4.80 |
| 商业地产销售(%) | 2.53 | 11.26 | 1.97 | 13.49 | 6.66 |
| 物业管理服务业务(%) | 14.55 | 7.42 | 7.67 | 8.48 | 11.96 |
| 住宅销售(%) | 21.75 | 58.09 | 72.95 | 57.01 | 54.32 |
| 其他(%) | 8.92 | 1.96 | 1.04 | 1.52 | 2.14 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 57.11 | 42.67 | 23.26 | 35.79 | 37.10 |
| 酒店服务业务(%) | 16.59 | 8.14 | 4.38 | 6.10 | 6.16 |
| 商业地产销售(%) | -1.57 | 2.45 | -1.36 | -0.42 | 3.42 |
| 物业管理服务业务(%) | 18.69 | 12.71 | 10.78 | 13.19 | 13.84 |
| 住宅销售(%) | 2.41 | 31.03 | 61.39 | 43.47 | 38.16 |
| 其他(%) | 6.76 | 3.01 | 1.56 | 1.89 | 1.33 |