| 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) | |||||
| 二手房经纪业务(元) | 36,322.98 | 101,137.39 | 87,340.41 | 1,914,753.31 | 1,329,399.68 |
| 酒店、公寓运营(元) | 2,384,369.90 | 5,878,868.29 | 3,000,166.82 | 5,806,906.31 | 2,917,612.88 |
| 商场运营(元) | 5,212,896.13 | 10,600,354.90 | 5,434,667.19 | 10,086,341.71 | 4,941,155.62 |
| 商品房代理业务(元) | 519,642.45 | 1,432,314.37 | 895,014.22 | 2,200,942.15 | 1,296,894.36 |
| 设计费业务(元) | 929,340.19 | 3,549,779.00 | 1,474,307.29 | 1,261,433.86 | 813,320.65 |
| 物业管理(元) | 29,246,224.36 | 64,227,337.86 | 31,765,195.64 | 61,245,899.07 | 29,157,904.43 |
| 营业成本(元) | |||||
| 二手房经纪业务(元) | 17,269.54 | 262,462.66 | 207,819.30 | 2,164,881.30 | 1,244,915.97 |
| 酒店、公寓运营(元) | 2,012,570.80 | 4,628,835.70 | 2,451,385.72 | 4,752,428.62 | 2,214,725.98 |
| 商场运营(元) | 4,123,224.42 | 7,598,222.25 | 2,915,900.52 | 7,209,567.49 | 3,512,057.46 |
| 商品房代理业务(元) | 476,478.94 | 612,731.03 | 850,244.40 | 3,258,802.83 | 1,469,163.66 |
| 设计费业务(元) | 733,886.16 | 1,495,166.71 | 810,604.16 | 1,529,460.01 | 822,292.48 |
| 物业管理(元) | 22,994,641.30 | 53,229,093.60 | 23,365,063.16 | 50,166,304.01 | 20,081,206.64 |
| 毛利(元) | |||||
| 二手房经纪业务(元) | 19,053.44 | -161,325.27 | -120,478.89 | -250,127.99 | 84,483.71 |
| 酒店、公寓运营(元) | 371,799.10 | 1,250,032.59 | 548,781.10 | 1,054,477.69 | 702,886.90 |
| 商场运营(元) | 1,089,671.71 | 3,002,132.65 | 2,518,766.67 | 2,876,774.22 | 1,429,098.16 |
| 商品房代理业务(元) | 43,163.51 | 819,583.34 | 44,769.82 | -1,057,860.68 | -172,269.30 |
| 设计费业务(元) | 195,454.03 | 2,054,612.29 | 663,703.13 | -268,026.15 | -8,971.83 |
| 物业管理(元) | 6,251,583.06 | 10,998,244.26 | 8,400,132.48 | 11,079,595.06 | 9,076,697.79 |
| 毛利率(%) | |||||
| 二手房经纪业务(%) | 52.46 | -159.51 | -137.94 | -13.06 | 6.36 |
| 酒店、公寓运营(%) | 15.59 | 21.26 | 18.29 | 18.16 | 24.09 |
| 商场运营(%) | 20.90 | 28.32 | 46.35 | 28.52 | 28.92 |
| 商品房代理业务(%) | 8.31 | 57.22 | 5.00 | -48.06 | -13.28 |
| 设计费业务(%) | 21.03 | 57.88 | 45.02 | -21.25 | -1.10 |
| 物业管理(%) | 21.38 | 17.12 | 26.44 | 18.09 | 31.13 |
| 收入构成(%) | |||||
| 二手房经纪业务(%) | 0.09 | 0.12 | 0.20 | 2.32 | 3.29 |
| 酒店、公寓运营(%) | 6.22 | 6.85 | 7.03 | 7.04 | 7.21 |
| 商场运营(%) | 13.60 | 12.36 | 12.74 | 12.22 | 12.21 |
| 商品房代理业务(%) | 1.36 | 1.67 | 2.10 | 2.67 | 3.21 |
| 设计费业务(%) | 2.42 | 4.14 | 3.46 | 1.53 | 2.01 |
| 物业管理(%) | 76.30 | 74.87 | 74.47 | 74.22 | 72.07 |
| 毛利构成(%) | |||||
| 二手房经纪业务(%) | 0.24 | -0.90 | -1.00 | -1.86 | 0.76 |
| 酒店、公寓运营(%) | 4.66 | 6.96 | 4.55 | 7.85 | 6.33 |
| 商场运营(%) | 13.67 | 16.71 | 20.89 | 21.41 | 12.86 |
| 商品房代理业务(%) | 0.54 | 4.56 | 0.37 | -7.87 | -1.55 |
| 设计费业务(%) | 2.45 | 11.44 | 5.51 | -2.00 | -0.08 |
| 物业管理(%) | 78.43 | 61.23 | 69.68 | 82.47 | 81.68 |