| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 462,738,885.81 | 1,006,094,221.20 | 477,554,503.98 | 992,761,682.02 | 480,563,416.46 |
| 酒店服务业务(元) | 108,511,028.00 | 228,361,958.42 | 113,873,955.03 | 245,285,245.99 | 121,559,824.83 |
| 商业地产销售(元) | 68,892,618.91 | 854,443,035.33 | 158,022,323.33 | 599,218,093.63 | 779,941,209.38 |
| 物业管理服务业务(元) | 267,748,975.24 | 536,836,248.20 | 283,953,865.65 | 554,183,486.78 | 244,016,543.10 |
| 住宅销售(元) | 2,545,775,007.34 | 3,610,061,768.54 | 1,289,247,157.31 | 1,648,426,349.45 | 257,128,503.86 |
| 其他(元) | 36,213,077.64 | 96,297,531.89 | 50,850,075.40 | 104,998,247.85 | 50,546,229.17 |
| 营业成本(元) | |||||
| 房屋租赁(元) | 124,433,064.95 | 205,944,353.98 | 63,994,187.12 | 198,594,504.44 | 26,873,125.03 |
| 酒店服务业务(元) | 44,870,411.83 | 92,079,661.18 | 45,230,992.13 | 93,538,795.03 | 44,754,113.25 |
| 商业地产销售(元) | 88,698,247.01 | 863,908,733.06 | 119,848,965.30 | 594,576,984.95 | 822,465,041.89 |
| 物业管理服务业务(元) | 110,919,299.55 | 242,023,316.17 | 129,679,935.76 | 231,099,050.19 | 107,620,169.49 |
| 住宅销售(元) | 1,652,806,468.18 | 2,638,163,340.65 | 863,877,200.05 | 1,547,850,437.40 | 220,062,599.07 |
| 其他(元) | 13,531,483.15 | 54,010,564.38 | 36,064,677.66 | 53,468,267.00 | 27,364,550.69 |
| 毛利(元) | |||||
| 房屋租赁(元) | 338,305,820.86 | 800,149,867.22 | 413,560,316.86 | 794,167,177.58 | 453,690,291.43 |
| 酒店服务业务(元) | 63,640,616.17 | 136,282,297.24 | 68,642,962.90 | 151,746,450.96 | 76,805,711.58 |
| 商业地产销售(元) | -19,805,628.10 | -9,465,697.73 | 38,173,358.03 | 4,641,108.68 | -42,523,832.51 |
| 物业管理服务业务(元) | 156,829,675.69 | 294,812,932.03 | 154,273,929.89 | 323,084,436.59 | 136,396,373.61 |
| 住宅销售(元) | 892,968,539.16 | 971,898,427.89 | 425,369,957.26 | 100,575,912.05 | 37,065,904.79 |
| 其他(元) | 22,681,594.49 | 42,286,967.51 | 14,785,397.74 | 51,529,980.85 | 23,181,678.48 |
| 毛利率(%) | |||||
| 房屋租赁(%) | 73.11 | 79.53 | 86.60 | 80.00 | 94.41 |
| 酒店服务业务(%) | 58.65 | 59.68 | 60.28 | 61.87 | 63.18 |
| 商业地产销售(%) | -28.75 | -1.11 | 24.16 | 0.77 | -5.45 |
| 物业管理服务业务(%) | 58.57 | 54.92 | 54.33 | 58.30 | 55.90 |
| 住宅销售(%) | 35.08 | 26.92 | 32.99 | 6.10 | 14.42 |
| 其他(%) | 62.63 | 43.91 | 29.08 | 49.08 | 45.86 |
| 收入构成(%) | |||||
| 房屋租赁(%) | 13.26 | 15.89 | 20.12 | 23.95 | 24.85 |
| 酒店服务业务(%) | 3.11 | 3.61 | 4.80 | 5.92 | 6.29 |
| 商业地产销售(%) | 1.97 | 13.49 | 6.66 | 14.46 | 40.33 |
| 物业管理服务业务(%) | 7.67 | 8.48 | 11.96 | 13.37 | 12.62 |
| 住宅销售(%) | 72.95 | 57.01 | 54.32 | 39.77 | 13.30 |
| 其他(%) | 1.04 | 1.52 | 2.14 | 2.53 | 2.61 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 23.26 | 35.79 | 37.10 | 55.70 | 66.27 |
| 酒店服务业务(%) | 4.38 | 6.10 | 6.16 | 10.64 | 11.22 |
| 商业地产销售(%) | -1.36 | -0.42 | 3.42 | 0.33 | -6.21 |
| 物业管理服务业务(%) | 10.78 | 13.19 | 13.84 | 22.66 | 19.92 |
| 住宅销售(%) | 61.39 | 43.47 | 38.16 | 7.05 | 5.41 |
| 其他(%) | 1.56 | 1.89 | 1.33 | 3.61 | 3.39 |