| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 管理输出(元) | 249,997,796.41 | 210,424,900.00 | 129,928,213.96 | 60,690,500.00 | 206,821,983.89 | 141,352,500.00 | 86,011,636.96 | 44,473,300.00 |
| 酒店经营(元) | 887,843,670.70 | 673,070,200.00 | 466,139,399.33 | 258,866,000.00 | 868,766,743.23 | 651,627,800.00 | 467,514,327.07 | 278,003,800.00 |
| 商品房销售(元) | 23,274,273,006.90 | 15,009,022,300.00 | 11,520,358,039.42 | 3,231,506,100.00 | 28,386,021,874.18 | 14,956,944,800.00 | 12,440,425,772.11 | 2,016,801,400.00 |
| 投资物业及相关服务(元) | 5,336,246,137.33 | 3,928,905,700.00 | 2,558,369,481.08 | 1,233,483,900.00 | 5,243,354,646.15 | 3,806,666,500.00 | 2,603,444,354.84 | 1,260,926,600.00 |
| 物业及其他(元) | 1,025,459,459.07 | 728,270,200.00 | 509,250,895.53 | 289,750,700.00 | 974,283,427.26 | 826,765,600.00 | 442,937,709.88 | 247,485,400.00 |
| 营业成本(元) | ||||||||
| 管理输出(元) | - | 34,571,700.00 | - | 7,577,600.00 | - | 22,412,700.00 | - | 8,074,700.00 |
| 酒店经营(元) | - | 448,381,600.00 | - | 153,525,200.00 | - | 452,923,400.00 | - | 162,287,900.00 |
| 商品房销售(元) | 17,130,968,841.42 | 10,515,826,100.00 | 7,932,366,651.99 | 2,457,282,400.00 | 24,336,811,779.11 | 12,801,234,300.00 | 10,741,353,308.70 | 1,419,336,100.00 |
| 投资物业及相关服务(元) | 2,351,781,343.17 | 1,650,022,400.00 | 1,038,866,515.12 | 473,422,900.00 | 2,121,881,348.00 | 1,373,490,100.00 | 991,529,815.07 | 427,086,300.00 |
| 物业及其他(元) | - | 609,661,600.00 | - | 237,759,300.00 | - | 800,959,700.00 | - | 247,280,900.00 |
| 毛利(元) | ||||||||
| 管理输出(元) | - | 175,853,200.00 | - | 53,112,900.00 | - | 118,939,800.00 | - | 36,398,600.00 |
| 酒店经营(元) | - | 224,688,600.00 | - | 105,340,800.00 | - | 198,704,400.00 | - | 115,715,900.00 |
| 商品房销售(元) | 6,143,304,165.48 | 4,493,196,200.00 | 3,587,991,387.43 | 774,223,700.00 | 4,049,210,095.07 | 2,155,710,500.00 | 1,699,072,463.41 | 597,465,300.00 |
| 投资物业及相关服务(元) | 2,984,464,794.16 | 2,278,883,300.00 | 1,519,502,965.96 | 760,061,000.00 | 3,121,473,298.15 | 2,433,176,400.00 | 1,611,914,539.77 | 833,840,300.00 |
| 物业及其他(元) | - | 118,608,600.00 | - | 51,991,400.00 | - | 25,805,900.00 | - | 204,500.00 |
| 毛利率(%) | ||||||||
| 管理输出(%) | - | 83.57 | - | 87.51 | - | 84.14 | - | 81.84 |
| 酒店经营(%) | - | 33.38 | - | 40.69 | - | 30.49 | - | 41.62 |
| 商品房销售(%) | 26.40 | 29.94 | 31.14 | 23.96 | 14.26 | 14.41 | 13.66 | 29.62 |
| 投资物业及相关服务(%) | 55.93 | 58.00 | 59.39 | 61.62 | 59.53 | 63.92 | 61.91 | 66.13 |
| 物业及其他(%) | - | 16.29 | - | 17.94 | - | 3.12 | - | 0.08 |
| 收入构成(%) | ||||||||
| 管理输出(%) | 0.81 | 1.02 | 0.86 | 1.20 | 0.58 | 0.69 | 0.54 | 1.16 |
| 酒店经营(%) | 2.89 | 3.28 | 3.07 | 5.10 | 2.43 | 3.20 | 2.91 | 7.23 |
| 商品房销售(%) | 75.63 | 73.04 | 75.87 | 63.68 | 79.56 | 73.38 | 77.56 | 52.42 |
| 投资物业及相关服务(%) | 17.34 | 19.12 | 16.85 | 24.31 | 14.70 | 18.68 | 16.23 | 32.77 |
| 物业及其他(%) | 3.33 | 3.54 | 3.35 | 5.71 | 2.73 | 4.06 | 2.76 | 6.43 |
| 毛利构成(%) | ||||||||
| 管理输出(%) | 0.00 | 2.41 | 0.00 | 3.04 | 0.00 | 2.41 | 0.00 | 2.30 |
| 酒店经营(%) | 0.00 | 3.08 | 0.00 | 6.04 | 0.00 | 4.03 | 0.00 | 7.31 |
| 商品房销售(%) | 67.30 | 61.62 | 70.25 | 44.37 | 56.47 | 43.71 | 51.32 | 37.73 |
| 投资物业及相关服务(%) | 32.70 | 31.26 | 29.75 | 43.56 | 43.53 | 49.33 | 48.68 | 52.65 |
| 物业及其他(%) | 0.00 | 1.63 | 0.00 | 2.98 | 0.00 | 0.52 | 0.00 | 0.01 |