| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 10,339,912,634.12 | 6,804,006,145.00 | 10,032,341,807.59 | 4,803,330,500.00 | 3,792,025,951.76 | 2,274,000,000.00 |
| 工程施工收入(元) | 19,291,605,961.95 | 6,224,213,826.86 | 18,410,213,413.27 | 8,758,915,100.00 | 4,617,831,558.39 | 1,717,000,000.00 |
| 内部抵销(元) | - | - | - | - | - | -415,000,000.00 |
| 物业租赁(元) | 399,900,539.29 | 198,913,152.34 | 358,844,138.13 | 266,866,100.00 | 169,167,879.53 | 101,000,000.00 |
| 租赁、物业管理(元) | 26,447,602.65 | 24,737,284.64 | 49,463,871.80 | 36,410,000.00 | 33,384,689.84 | 14,000,000.00 |
| 内部抵消(元) | -4,444,098,315.23 | -1,051,942,125.90 | -3,418,557,197.49 | -1,717,631,600.00 | -770,407,086.12 | - |
| 其他业务(元) | - | - | - | - | - | 170,000,000.00 |
| 其他(元) | 1,385,530,790.21 | 595,274,615.60 | 1,031,688,157.71 | - | 436,515,852.32 | - |
| 营业成本(元) | ||||||
| 房地产(元) | 7,615,528,786.24 | 5,213,727,460.94 | 5,801,858,967.65 | 2,052,439,300.00 | 1,479,592,266.42 | - |
| 工程施工收入(元) | 18,095,193,091.16 | 5,756,626,309.04 | 17,273,415,499.86 | 8,170,750,600.00 | 4,256,787,227.20 | - |
| 内部抵销(元) | - | - | - | - | - | - |
| 物业租赁(元) | 278,717,311.85 | 138,046,624.61 | 279,595,590.69 | 206,982,500.00 | 135,547,641.94 | - |
| 租赁、物业管理(元) | 44,825,035.63 | 18,800,808.03 | 63,456,993.97 | 46,585,900.00 | 28,533,086.38 | - |
| 内部抵消(元) | -4,258,485,105.47 | -1,055,999,540.23 | -3,274,493,606.64 | -1,717,631,600.00 | -754,701,638.51 | - |
| 其他业务(元) | - | - | - | - | - | - |
| 其他(元) | 1,281,062,624.49 | 541,943,537.07 | 934,196,787.55 | - | 391,683,193.49 | - |
| 毛利(元) | ||||||
| 房地产(元) | 2,724,383,847.88 | 1,590,278,684.06 | 4,230,482,839.94 | 2,750,891,200.00 | 2,312,433,685.34 | - |
| 工程施工收入(元) | 1,196,412,870.79 | 467,587,517.82 | 1,136,797,913.41 | 588,164,500.00 | 361,044,331.19 | - |
| 内部抵销(元) | - | - | - | - | - | - |
| 物业租赁(元) | 121,183,227.44 | 60,866,527.73 | 79,248,547.44 | 59,883,600.00 | 33,620,237.59 | - |
| 租赁、物业管理(元) | -18,377,432.98 | 5,936,476.61 | -13,993,122.17 | -10,175,900.00 | 4,851,603.46 | - |
| 内部抵消(元) | -185,613,209.76 | 4,057,414.33 | -144,063,590.85 | - | -15,705,447.61 | - |
| 其他业务(元) | - | - | - | - | - | - |
| 其他(元) | 104,468,165.72 | 53,331,078.53 | 97,491,370.16 | - | 44,832,658.83 | - |
| 毛利率(%) | ||||||
| 房地产(%) | 26.35 | 23.37 | 42.17 | 57.27 | 60.98 | - |
| 工程施工收入(%) | 6.20 | 7.51 | 6.17 | 6.72 | 7.82 | - |
| 内部抵销(%) | - | - | - | - | - | - |
| 物业租赁(%) | 30.30 | 30.60 | 22.08 | 22.44 | 19.87 | - |
| 租赁、物业管理(%) | -69.49 | 24.00 | -28.29 | -27.95 | 14.53 | - |
| 内部抵消(%) | 4.18 | -0.39 | 4.21 | - | 2.04 | - |
| 其他业务(%) | - | - | - | - | - | - |
| 其他(%) | 7.54 | 8.96 | 9.45 | - | 10.27 | - |
| 收入构成(%) | ||||||
| 房地产(%) | 38.30 | 53.18 | 37.91 | 39.54 | 45.81 | 58.90 |
| 工程施工收入(%) | 71.45 | 48.64 | 69.57 | 72.10 | 55.78 | 44.47 |
| 内部抵销(%) | - | - | - | - | - | -10.75 |
| 物业租赁(%) | 1.48 | 1.55 | 1.36 | 2.20 | 2.04 | 2.62 |
| 租赁、物业管理(%) | 0.10 | 0.19 | 0.19 | 0.30 | 0.40 | 0.36 |
| 内部抵消(%) | -16.46 | -8.22 | -12.92 | -14.14 | -9.31 | - |
| 其他业务(%) | - | - | - | - | - | 4.40 |
| 其他(%) | 5.13 | 4.65 | 3.90 | - | 5.27 | - |
| 毛利构成(%) | ||||||
| 房地产(%) | 69.10 | 72.88 | 78.55 | 81.18 | 84.36 | - |
| 工程施工收入(%) | 30.35 | 21.43 | 21.11 | 17.36 | 13.17 | - |
| 内部抵销(%) | - | - | - | - | - | - |
| 物业租赁(%) | 3.07 | 2.79 | 1.47 | 1.77 | 1.23 | - |
| 租赁、物业管理(%) | -0.47 | 0.27 | -0.26 | -0.30 | 0.18 | - |
| 内部抵消(%) | -4.71 | 0.19 | -2.67 | 0.00 | -0.57 | - |
| 其他业务(%) | - | - | - | - | - | - |
| 其他(%) | 2.65 | 2.44 | 1.81 | - | 1.64 | - |