| 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) | |||||
| 进场交易许可费收入(元) | - | 100,231,816.73 | - | 116,494,658.41 | 55,221,399.47 |
| 经营租赁收入(元) | - | - | - | - | 23,093,595.55 |
| 物业管理费收入(元) | - | 17,355,633.31 | - | 22,948,139.47 | 19,379,684.13 |
| 经营租赁(元) | 27,793,053.72 | 51,885,091.37 | 26,026,913.84 | 48,826,225.21 | - |
| 进场交易许可(元) | 37,067,270.91 | - | 52,636,605.33 | - | - |
| 物业管理(元) | 6,322,422.17 | - | 9,512,812.01 | - | - |
| 建材收入(元) | - | 2,372,215.72 | - | - | - |
| 建材销售(元) | 3,928,337.70 | - | - | - | - |
| 营业成本(元) | |||||
| 进场交易许可费收入(元) | - | 38,412,346.47 | - | 38,576,866.84 | 11,799,376.63 |
| 经营租赁收入(元) | - | - | - | - | 2,680,088.22 |
| 物业管理费收入(元) | - | 7,845,101.83 | - | 9,782,863.10 | 15,956,478.70 |
| 经营租赁(元) | 10,601,595.75 | 12,839,401.52 | 6,620,963.00 | 12,927,929.60 | - |
| 进场交易许可(元) | 8,221,925.53 | - | 11,877,002.67 | - | - |
| 物业管理(元) | 5,260,827.50 | - | 8,575,689.55 | - | - |
| 建材收入(元) | - | 2,331,753.60 | - | - | - |
| 建材销售(元) | 3,916,369.71 | - | - | - | - |
| 毛利(元) | |||||
| 进场交易许可费收入(元) | - | 61,819,470.26 | - | 77,917,791.57 | 43,422,022.84 |
| 经营租赁收入(元) | - | - | - | - | 20,413,507.33 |
| 物业管理费收入(元) | - | 9,510,531.48 | - | 13,165,276.37 | 3,423,205.43 |
| 经营租赁(元) | 17,191,457.97 | 39,045,689.85 | 19,405,950.84 | 35,898,295.61 | - |
| 进场交易许可(元) | 28,845,345.38 | - | 40,759,602.66 | - | - |
| 物业管理(元) | 1,061,594.67 | - | 937,122.46 | - | - |
| 建材收入(元) | - | 40,462.12 | - | - | - |
| 建材销售(元) | 11,967.99 | - | - | - | - |
| 毛利率(%) | |||||
| 进场交易许可费收入(%) | - | 61.68 | - | 66.89 | 78.63 |
| 经营租赁收入(%) | - | - | - | - | 88.39 |
| 物业管理费收入(%) | - | 54.80 | - | 57.37 | 17.66 |
| 经营租赁(%) | 61.86 | 75.25 | 74.56 | 73.52 | - |
| 进场交易许可(%) | 77.82 | - | 77.44 | - | - |
| 物业管理(%) | 16.79 | - | 9.85 | - | - |
| 建材收入(%) | - | 1.71 | - | - | - |
| 建材销售(%) | 0.30 | - | - | - | - |
| 收入构成(%) | |||||
| 进场交易许可费收入(%) | - | 58.33 | - | 61.88 | 56.52 |
| 经营租赁收入(%) | - | - | - | - | 23.64 |
| 物业管理费收入(%) | - | 10.10 | - | 12.19 | 19.84 |
| 经营租赁(%) | 37.00 | 30.19 | 29.52 | 25.93 | - |
| 进场交易许可(%) | 49.35 | - | 59.69 | - | - |
| 物业管理(%) | 8.42 | - | 10.79 | - | - |
| 建材收入(%) | - | 1.38 | - | - | - |
| 建材销售(%) | 5.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 进场交易许可费收入(%) | - | 55.99 | - | 61.36 | 64.56 |
| 经营租赁收入(%) | - | - | - | - | 30.35 |
| 物业管理费收入(%) | - | 8.61 | - | 10.37 | 5.09 |
| 经营租赁(%) | 36.49 | 35.36 | 31.76 | 28.27 | - |
| 进场交易许可(%) | 61.23 | - | 66.71 | - | - |
| 物业管理(%) | 2.25 | - | 1.53 | - | - |
| 建材收入(%) | - | 0.04 | - | - | - |
| 建材销售(%) | 0.03 | - | - | - | - |