| 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) | |||||
| 进场交易许可(元) | 7,432,238.54 | - | 37,067,270.91 | - | 52,636,605.33 |
| 经营租赁(元) | 48,492,638.06 | 73,799,753.47 | 27,793,053.72 | 51,885,091.37 | 26,026,913.84 |
| 物业管理(元) | 4,891,175.06 | - | 6,322,422.17 | - | 9,512,812.01 |
| 建材收入(元) | - | 5,895,512.49 | - | 2,372,215.72 | - |
| 进场交易许可费收入(元) | - | 47,980,064.37 | - | 100,231,816.73 | - |
| 物业管理费收入(元) | - | 12,694,326.89 | - | 17,355,633.31 | - |
| 建材销售(元) | 718,816.13 | - | 3,928,337.70 | - | - |
| 营业成本(元) | |||||
| 进场交易许可(元) | 4,482,363.54 | - | 8,221,925.53 | - | 11,877,002.67 |
| 经营租赁(元) | 18,373,829.92 | 26,317,927.75 | 10,601,595.75 | 12,839,401.52 | 6,620,963.00 |
| 物业管理(元) | 3,683,244.29 | - | 5,260,827.50 | - | 8,575,689.55 |
| 建材收入(元) | - | 5,849,896.56 | - | 2,331,753.60 | - |
| 进场交易许可费收入(元) | - | 20,234,119.26 | - | 38,412,346.47 | - |
| 物业管理费收入(元) | - | 6,304,157.34 | - | 7,845,101.83 | - |
| 建材销售(元) | 697,850.42 | - | 3,916,369.71 | - | - |
| 毛利(元) | |||||
| 进场交易许可(元) | 2,949,875.00 | - | 28,845,345.38 | - | 40,759,602.66 |
| 经营租赁(元) | 30,118,808.14 | 47,481,825.72 | 17,191,457.97 | 39,045,689.85 | 19,405,950.84 |
| 物业管理(元) | 1,207,930.77 | - | 1,061,594.67 | - | 937,122.46 |
| 建材收入(元) | - | 45,615.93 | - | 40,462.12 | - |
| 进场交易许可费收入(元) | - | 27,745,945.11 | - | 61,819,470.26 | - |
| 物业管理费收入(元) | - | 6,390,169.55 | - | 9,510,531.48 | - |
| 建材销售(元) | 20,965.71 | - | 11,967.99 | - | - |
| 毛利率(%) | |||||
| 进场交易许可(%) | 39.69 | - | 77.82 | - | 77.44 |
| 经营租赁(%) | 62.11 | 64.34 | 61.86 | 75.25 | 74.56 |
| 物业管理(%) | 24.70 | - | 16.79 | - | 9.85 |
| 建材收入(%) | - | 0.77 | - | 1.71 | - |
| 进场交易许可费收入(%) | - | 57.83 | - | 61.68 | - |
| 物业管理费收入(%) | - | 50.34 | - | 54.80 | - |
| 建材销售(%) | 2.92 | - | 0.30 | - | - |
| 收入构成(%) | |||||
| 进场交易许可(%) | 12.08 | - | 49.35 | - | 59.69 |
| 经营租赁(%) | 78.81 | 52.58 | 37.00 | 30.19 | 29.52 |
| 物业管理(%) | 7.95 | - | 8.42 | - | 10.79 |
| 建材收入(%) | - | 4.20 | - | 1.38 | - |
| 进场交易许可费收入(%) | - | 34.18 | - | 58.33 | - |
| 物业管理费收入(%) | - | 9.04 | - | 10.10 | - |
| 建材销售(%) | 1.17 | - | 5.23 | - | - |
| 毛利构成(%) | |||||
| 进场交易许可(%) | 8.60 | - | 61.23 | - | 66.71 |
| 经营租赁(%) | 87.82 | 58.14 | 36.49 | 35.36 | 31.76 |
| 物业管理(%) | 3.52 | - | 2.25 | - | 1.53 |
| 建材收入(%) | - | 0.06 | - | 0.04 | - |
| 进场交易许可费收入(%) | - | 33.98 | - | 55.99 | - |
| 物业管理费收入(%) | - | 7.82 | - | 8.61 | - |
| 建材销售(%) | 0.06 | - | 0.03 | - | - |