| 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) | |||||
| 二手房经纪业务(元) | 87,340.41 | 1,914,753.31 | 1,329,399.68 | 2,198,402.49 | 1,060,292.53 |
| 酒店、公寓运营(元) | 3,000,166.82 | 5,806,906.31 | 2,917,612.88 | 4,819,109.14 | 2,333,028.70 |
| 商场运营(元) | 5,434,667.19 | 10,086,341.71 | 4,941,155.62 | 10,577,531.56 | 4,971,152.33 |
| 商品房代理业务(元) | 895,014.22 | 2,200,942.15 | 1,296,894.36 | 9,289,826.78 | 6,703,124.70 |
| 设计费业务(元) | 1,474,307.29 | 1,261,433.86 | 813,320.65 | 1,860,946.24 | 1,205,494.19 |
| 物业管理(元) | 31,765,195.64 | 61,245,899.07 | 29,157,904.43 | 52,764,003.42 | 38,879,053.26 |
| 营业成本(元) | |||||
| 二手房经纪业务(元) | 207,819.30 | 2,164,881.30 | 1,244,915.97 | 2,051,320.62 | 993,831.09 |
| 酒店、公寓运营(元) | 2,451,385.72 | 4,752,428.62 | 2,214,725.98 | 5,180,596.47 | 2,529,982.63 |
| 商场运营(元) | 2,915,900.52 | 7,209,567.49 | 3,512,057.46 | 7,588,203.01 | 2,692,986.13 |
| 商品房代理业务(元) | 850,244.40 | 3,258,802.83 | 1,469,163.66 | 6,678,906.86 | 4,522,210.67 |
| 设计费业务(元) | 810,604.16 | 1,529,460.01 | 822,292.48 | 1,885,918.43 | 1,031,762.18 |
| 物业管理(元) | 23,365,063.16 | 50,166,304.01 | 20,081,206.64 | 38,902,837.37 | 30,468,455.58 |
| 毛利(元) | |||||
| 二手房经纪业务(元) | -120,478.89 | -250,127.99 | 84,483.71 | 147,081.87 | 66,461.44 |
| 酒店、公寓运营(元) | 548,781.10 | 1,054,477.69 | 702,886.90 | -361,487.33 | -196,953.93 |
| 商场运营(元) | 2,518,766.67 | 2,876,774.22 | 1,429,098.16 | 2,989,328.55 | 2,278,166.20 |
| 商品房代理业务(元) | 44,769.82 | -1,057,860.68 | -172,269.30 | 2,610,919.92 | 2,180,914.03 |
| 设计费业务(元) | 663,703.13 | -268,026.15 | -8,971.83 | -24,972.19 | 173,732.01 |
| 物业管理(元) | 8,400,132.48 | 11,079,595.06 | 9,076,697.79 | 13,861,166.05 | 8,410,597.68 |
| 毛利率(%) | |||||
| 二手房经纪业务(%) | -137.94 | -13.06 | 6.36 | 6.69 | 6.27 |
| 酒店、公寓运营(%) | 18.29 | 18.16 | 24.09 | -7.50 | -8.44 |
| 商场运营(%) | 46.35 | 28.52 | 28.92 | 28.26 | 45.83 |
| 商品房代理业务(%) | 5.00 | -48.06 | -13.28 | 28.11 | 32.54 |
| 设计费业务(%) | 45.02 | -21.25 | -1.10 | -1.34 | 14.41 |
| 物业管理(%) | 26.44 | 18.09 | 31.13 | 26.27 | 21.63 |
| 收入构成(%) | |||||
| 二手房经纪业务(%) | 0.20 | 2.32 | 3.29 | 2.70 | 1.92 |
| 酒店、公寓运营(%) | 7.03 | 7.04 | 7.21 | 5.91 | 4.23 |
| 商场运营(%) | 12.74 | 12.22 | 12.21 | 12.98 | 9.01 |
| 商品房代理业务(%) | 2.10 | 2.67 | 3.21 | 11.40 | 12.15 |
| 设计费业务(%) | 3.46 | 1.53 | 2.01 | 2.28 | 2.19 |
| 物业管理(%) | 74.47 | 74.22 | 72.07 | 64.73 | 70.49 |
| 毛利构成(%) | |||||
| 二手房经纪业务(%) | -1.00 | -1.86 | 0.76 | 0.77 | 0.51 |
| 酒店、公寓运营(%) | 4.55 | 7.85 | 6.33 | -1.88 | -1.53 |
| 商场运营(%) | 20.89 | 21.41 | 12.86 | 15.55 | 17.64 |
| 商品房代理业务(%) | 0.37 | -7.87 | -1.55 | 13.58 | 16.89 |
| 设计费业务(%) | 5.51 | -2.00 | -0.08 | -0.13 | 1.35 |
| 物业管理(%) | 69.68 | 82.47 | 81.68 | 72.11 | 65.13 |