| 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) | |||||
| 房地产代理销售收入(元) | 5,229,706.38 | 14,041,900.26 | 8,241,419.97 | 24,113,418.53 | 15,068,139.21 |
| 房地产顾问策划收入(元) | 748,078.92 | 2,214,808.52 | 783,122.87 | 1,454,319.44 | 687,708.74 |
| 营业成本(元) | |||||
| 房地产代理销售收入(元) | 5,214,094.70 | 11,501,003.16 | 6,437,861.64 | 17,494,891.08 | 10,612,448.24 |
| 房地产顾问策划收入(元) | 697,694.04 | 2,181,193.26 | 572,797.67 | 1,767,432.35 | 390,203.35 |
| 毛利(元) | |||||
| 房地产代理销售收入(元) | 15,611.68 | 2,540,897.10 | 1,803,558.33 | 6,618,527.45 | 4,455,690.97 |
| 房地产顾问策划收入(元) | 50,384.88 | 33,615.26 | 210,325.20 | -313,112.91 | 297,505.39 |
| 毛利率(%) | |||||
| 房地产代理销售收入(%) | 0.30 | 18.10 | 21.88 | 27.45 | 29.57 |
| 房地产顾问策划收入(%) | 6.74 | 1.52 | 26.86 | -21.53 | 43.26 |
| 收入构成(%) | |||||
| 房地产代理销售收入(%) | 87.49 | 86.38 | 91.32 | 94.31 | 95.64 |
| 房地产顾问策划收入(%) | 12.51 | 13.62 | 8.68 | 5.69 | 4.36 |
| 毛利构成(%) | |||||
| 房地产代理销售收入(%) | 23.66 | 98.69 | 89.56 | 104.97 | 93.74 |
| 房地产顾问策划收入(%) | 76.34 | 1.31 | 10.44 | -4.97 | 6.26 |