| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产代理销售收入(元) | 8,241,419.97 | 24,113,418.53 | 15,068,139.21 | 20,835,065.19 |
| 房地产顾问策划收入(元) | 783,122.87 | 1,454,319.44 | 687,708.74 | 1,424,056.62 |
| 营业成本(元) | ||||
| 房地产代理销售收入(元) | 6,437,861.64 | 17,494,891.08 | 10,612,448.24 | 18,088,125.05 |
| 房地产顾问策划收入(元) | 572,797.67 | 1,767,432.35 | 390,203.35 | 894,908.19 |
| 毛利(元) | ||||
| 房地产代理销售收入(元) | 1,803,558.33 | 6,618,527.45 | 4,455,690.97 | 2,746,940.14 |
| 房地产顾问策划收入(元) | 210,325.20 | -313,112.91 | 297,505.39 | 529,148.43 |
| 毛利率(%) | ||||
| 房地产代理销售收入(%) | 21.88 | 27.45 | 29.57 | 13.18 |
| 房地产顾问策划收入(%) | 26.86 | -21.53 | 43.26 | 37.16 |
| 收入构成(%) | ||||
| 房地产代理销售收入(%) | 91.32 | 94.31 | 95.64 | 93.60 |
| 房地产顾问策划收入(%) | 8.68 | 5.69 | 4.36 | 6.40 |
| 毛利构成(%) | ||||
| 房地产代理销售收入(%) | 89.56 | 104.97 | 93.74 | 83.85 |
| 房地产顾问策划收入(%) | 10.44 | -4.97 | 6.26 | 16.15 |