| 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) | |||||
| 房产业务(元) | - | - | - | - | 6,089,247.71 |
| 税务业务(元) | 19,981,196.05 | 38,683,929.47 | 19,631,010.67 | 39,374,506.82 | 19,546,252.01 |
| 房产销售业务(元) | - | - | - | 6,089,247.71 | - |
| 房产租赁(元) | 1,398,472.37 | - | 2,017,710.90 | - | - |
| 营业成本(元) | |||||
| 房产业务(元) | - | - | - | - | 4,713,297.89 |
| 税务业务(元) | 13,135,455.47 | 25,299,460.74 | 12,425,301.83 | 25,631,613.04 | 12,555,639.16 |
| 房产销售业务(元) | - | - | - | 4,774,288.39 | - |
| 房产租赁(元) | 1,141,768.36 | - | 1,274,403.29 | - | - |
| 毛利(元) | |||||
| 房产业务(元) | - | - | - | - | 1,375,949.82 |
| 税务业务(元) | 6,845,740.58 | 13,384,468.73 | 7,205,708.84 | 13,742,893.78 | 6,990,612.85 |
| 房产销售业务(元) | - | - | - | 1,314,959.32 | - |
| 房产租赁(元) | 256,704.01 | - | 743,307.61 | - | - |
| 毛利率(%) | |||||
| 房产业务(%) | - | - | - | - | 22.60 |
| 税务业务(%) | 34.26 | 34.60 | 36.71 | 34.90 | 35.76 |
| 房产销售业务(%) | - | - | - | 21.59 | - |
| 房产租赁(%) | 18.36 | - | 36.84 | - | - |
| 收入构成(%) | |||||
| 房产业务(%) | - | - | - | - | 23.75 |
| 税务业务(%) | 93.46 | 100.00 | 90.68 | 86.61 | 76.25 |
| 房产销售业务(%) | - | - | - | 13.39 | - |
| 房产租赁(%) | 6.54 | - | 9.32 | - | - |
| 毛利构成(%) | |||||
| 房产业务(%) | - | - | - | - | 16.45 |
| 税务业务(%) | 96.39 | 100.00 | 90.65 | 91.27 | 83.55 |
| 房产销售业务(%) | - | - | - | 8.73 | - |
| 房产租赁(%) | 3.61 | - | 9.35 | - | - |