| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 477,554,503.98 | 992,761,682.02 | 480,563,416.46 | 958,456,690.33 | 454,592,544.08 |
| 酒店服务业务(元) | 113,873,955.03 | 245,285,245.99 | 121,559,824.83 | 178,778,741.93 | 78,576,196.29 |
| 商业地产销售(元) | 158,022,323.33 | 599,218,093.63 | 779,941,209.38 | 2,569,413,672.38 | 1,958,943,913.31 |
| 物业管理服务业务(元) | 283,953,865.65 | 554,183,486.78 | 244,016,543.10 | 488,604,362.38 | 213,488,073.29 |
| 住宅销售(元) | 1,289,247,157.31 | 1,648,426,349.45 | 257,128,503.86 | 1,378,619,736.46 | 787,779,142.98 |
| 其他(元) | 50,850,075.40 | 104,998,247.85 | 50,546,229.17 | 116,762,831.49 | 86,005,930.58 |
| 营业成本(元) | |||||
| 房屋租赁(元) | 63,994,187.12 | 198,594,504.44 | 26,873,125.03 | 164,799,051.28 | 41,517,249.32 |
| 酒店服务业务(元) | 45,230,992.13 | 93,538,795.03 | 44,754,113.25 | 84,953,793.69 | 37,207,490.49 |
| 商业地产销售(元) | 119,848,965.30 | 594,576,984.95 | 822,465,041.89 | 2,526,179,425.36 | 1,816,236,400.99 |
| 物业管理服务业务(元) | 129,679,935.76 | 231,099,050.19 | 107,620,169.49 | 241,095,850.91 | 98,545,656.32 |
| 住宅销售(元) | 863,877,200.05 | 1,547,850,437.40 | 220,062,599.07 | 1,231,078,750.21 | 634,614,748.55 |
| 其他(元) | 36,064,677.66 | 53,468,267.00 | 27,364,550.69 | 46,043,932.32 | 29,401,295.28 |
| 毛利(元) | |||||
| 房屋租赁(元) | 413,560,316.86 | 794,167,177.58 | 453,690,291.43 | 793,657,639.05 | 413,075,294.76 |
| 酒店服务业务(元) | 68,642,962.90 | 151,746,450.96 | 76,805,711.58 | 93,824,948.24 | 41,368,705.80 |
| 商业地产销售(元) | 38,173,358.03 | 4,641,108.68 | -42,523,832.51 | 43,234,247.02 | 142,707,512.32 |
| 物业管理服务业务(元) | 154,273,929.89 | 323,084,436.59 | 136,396,373.61 | 247,508,511.47 | 114,942,416.97 |
| 住宅销售(元) | 425,369,957.26 | 100,575,912.05 | 37,065,904.79 | 147,540,986.25 | 153,164,394.43 |
| 其他(元) | 14,785,397.74 | 51,529,980.85 | 23,181,678.48 | 70,718,899.17 | 56,604,635.30 |
| 毛利率(%) | |||||
| 房屋租赁(%) | 86.60 | 80.00 | 94.41 | 82.81 | 90.87 |
| 酒店服务业务(%) | 60.28 | 61.87 | 63.18 | 52.48 | 52.65 |
| 商业地产销售(%) | 24.16 | 0.77 | -5.45 | 1.68 | 7.28 |
| 物业管理服务业务(%) | 54.33 | 58.30 | 55.90 | 50.66 | 53.84 |
| 住宅销售(%) | 32.99 | 6.10 | 14.42 | 10.70 | 19.44 |
| 其他(%) | 29.08 | 49.08 | 45.86 | 60.57 | 65.81 |
| 收入构成(%) | |||||
| 房屋租赁(%) | 20.12 | 23.95 | 24.85 | 16.84 | 12.70 |
| 酒店服务业务(%) | 4.80 | 5.92 | 6.29 | 3.14 | 2.20 |
| 商业地产销售(%) | 6.66 | 14.46 | 40.33 | 45.15 | 54.73 |
| 物业管理服务业务(%) | 11.96 | 13.37 | 12.62 | 8.59 | 5.96 |
| 住宅销售(%) | 54.32 | 39.77 | 13.30 | 24.23 | 22.01 |
| 其他(%) | 2.14 | 2.53 | 2.61 | 2.05 | 2.40 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 37.10 | 55.70 | 66.27 | 56.83 | 44.81 |
| 酒店服务业务(%) | 6.16 | 10.64 | 11.22 | 6.72 | 4.49 |
| 商业地产销售(%) | 3.42 | 0.33 | -6.21 | 3.10 | 15.48 |
| 物业管理服务业务(%) | 13.84 | 22.66 | 19.92 | 17.72 | 12.47 |
| 住宅销售(%) | 38.16 | 7.05 | 5.41 | 10.57 | 16.61 |
| 其他(%) | 1.33 | 3.61 | 3.39 | 5.06 | 6.14 |