| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合营及联营项目管理费(元) | - | 117,530,184.00 | - | - | 184,765,190.00 |
| 酒店运营收入(元) | - | 81,080,805.00 | - | - | 48,093,507.00 |
| 设计咨询收入(元) | - | 135,432,847.00 | - | - | 197,741,620.00 |
| 物业出租(元) | 10,631,263,399.00 | 4,865,119,462.00 | 9,224,044,665.00 | 6,703,416,600.00 | 4,378,519,841.00 |
| 物业销售(元) | 107,336,375,565.00 | 36,342,486,287.00 | 104,882,656,308.00 | 54,030,158,700.00 | 37,735,698,814.00 |
| 其他主营业务(元) | - | - | - | - | 258,227,826.00 |
| 其他(元) | - | 226,734,662.00 | - | - | 258,227,826.00 |
| 营业成本(元) | |||||
| 合营及联营项目管理费(元) | - | 108,824,244.00 | - | - | 171,078,880.00 |
| 酒店运营收入(元) | - | 42,379,921.00 | - | - | 35,493,115.00 |
| 设计咨询收入(元) | - | 98,421,092.00 | - | - | 131,784,522.00 |
| 物业出租(元) | 3,200,468,408.00 | 1,481,667,171.00 | 2,527,593,255.00 | 1,743,295,300.00 | 1,216,560,622.00 |
| 物业销售(元) | 92,401,039,797.00 | 31,897,795,235.00 | 88,709,261,093.00 | 45,976,723,100.00 | 31,651,940,847.00 |
| 其他主营业务(元) | - | - | - | - | 224,253,798.00 |
| 其他(元) | - | 187,739,680.00 | - | - | 224,253,798.00 |
| 毛利(元) | |||||
| 合营及联营项目管理费(元) | - | 8,705,940.00 | - | - | 13,686,310.00 |
| 酒店运营收入(元) | - | 38,700,884.00 | - | - | 12,600,392.00 |
| 设计咨询收入(元) | - | 37,011,755.00 | - | - | 65,957,098.00 |
| 物业出租(元) | 7,430,794,991.00 | 3,383,452,291.00 | 6,696,451,410.00 | 4,960,121,300.00 | 3,161,959,219.00 |
| 物业销售(元) | 14,935,335,768.00 | 4,444,691,052.00 | 16,173,395,215.00 | 8,053,435,600.00 | 6,083,757,967.00 |
| 其他主营业务(元) | - | - | - | - | 33,974,028.00 |
| 其他(元) | - | 38,994,982.00 | - | - | 33,974,028.00 |
| 毛利率(%) | |||||
| 合营及联营项目管理费(%) | - | 7.41 | - | - | 7.41 |
| 酒店运营收入(%) | - | 47.73 | - | - | 26.20 |
| 设计咨询收入(%) | - | 27.33 | - | - | 33.36 |
| 物业出租(%) | 69.90 | 69.55 | 72.60 | 73.99 | 72.22 |
| 物业销售(%) | 13.91 | 12.23 | 15.42 | 14.91 | 16.12 |
| 其他主营业务(%) | - | - | - | - | 13.16 |
| 其他(%) | - | 17.20 | - | - | 13.16 |
| 收入构成(%) | |||||
| 合营及联营项目管理费(%) | - | 0.28 | - | - | 0.43 |
| 酒店运营收入(%) | - | 0.19 | - | - | 0.11 |
| 设计咨询收入(%) | - | 0.32 | - | - | 0.46 |
| 物业出租(%) | 9.01 | 11.65 | 8.08 | 11.04 | 10.17 |
| 物业销售(%) | 90.99 | 87.01 | 91.92 | 88.96 | 87.63 |
| 其他主营业务(%) | - | - | - | - | 0.60 |
| 其他(%) | - | 0.54 | - | - | 0.60 |
| 毛利构成(%) | |||||
| 合营及联营项目管理费(%) | - | 0.11 | - | - | 0.15 |
| 酒店运营收入(%) | - | 0.49 | - | - | 0.13 |
| 设计咨询收入(%) | - | 0.47 | - | - | 0.70 |
| 物业出租(%) | 33.22 | 42.55 | 29.28 | 38.12 | 33.62 |
| 物业销售(%) | 66.78 | 55.90 | 70.72 | 61.88 | 64.68 |
| 其他主营业务(%) | - | - | - | - | 0.36 |
| 其他(%) | - | 0.49 | - | - | 0.36 |