| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 管理输出(元) | 86,011,636.96 | 44,473,300.00 | 266,015,006.09 | 200,071,700.00 | 108,772,455.41 | 226,934,230.05 | - | 103,756,068.54 |
| 酒店经营(元) | 467,514,327.07 | 278,003,800.00 | 969,740,144.70 | 745,166,100.00 | 536,324,990.69 | 553,699,043.82 | 424,626,400.00 | 282,915,722.48 |
| 商品房销售(元) | 12,440,425,772.11 | 2,016,801,400.00 | 29,043,994,284.70 | 14,911,241,800.00 | 10,489,223,483.36 | 33,501,901,973.84 | 20,318,814,600.00 | 12,193,636,708.00 |
| 投资物业及相关服务(元) | 2,603,444,354.84 | 1,260,926,600.00 | 5,393,371,188.47 | 3,996,190,400.00 | 2,700,611,397.34 | 4,337,223,570.76 | 3,208,789,200.00 | 2,004,442,659.43 |
| 物业及其他(元) | 442,937,709.88 | 247,485,400.00 | 933,270,842.11 | 713,643,200.00 | 424,313,427.34 | 877,595,712.15 | - | 382,683,581.60 |
| 物业管理及其他(元) | - | - | - | - | - | - | 814,237,200.00 | - |
| 营业成本(元) | ||||||||
| 管理输出(元) | - | 8,074,700.00 | - | 21,977,200.00 | - | - | - | - |
| 酒店经营(元) | - | 162,287,900.00 | - | 483,853,800.00 | - | - | 334,397,000.00 | - |
| 商品房销售(元) | 10,741,353,308.70 | 1,419,336,100.00 | 23,361,590,504.87 | 12,394,027,800.00 | 8,789,481,335.94 | 26,666,422,343.48 | 15,536,075,500.00 | 8,337,008,688.93 |
| 投资物业及相关服务(元) | 991,529,815.07 | 427,086,300.00 | 2,090,408,071.97 | 1,404,617,500.00 | 1,001,853,705.34 | 2,040,662,231.89 | 1,384,607,900.00 | 1,004,070,266.41 |
| 物业及其他(元) | - | 247,280,900.00 | - | 700,790,800.00 | - | - | - | - |
| 物业管理及其他(元) | - | - | - | - | - | - | 624,842,200.00 | - |
| 毛利(元) | ||||||||
| 管理输出(元) | - | 36,398,600.00 | - | 178,094,500.00 | - | - | - | - |
| 酒店经营(元) | - | 115,715,900.00 | - | 261,312,300.00 | - | - | 90,229,400.00 | - |
| 商品房销售(元) | 1,699,072,463.41 | 597,465,300.00 | 5,682,403,779.83 | 2,517,214,000.00 | 1,699,742,147.42 | 6,835,479,630.36 | 4,782,739,100.00 | 3,856,628,019.07 |
| 投资物业及相关服务(元) | 1,611,914,539.77 | 833,840,300.00 | 3,302,963,116.50 | 2,591,572,900.00 | 1,698,757,692.00 | 2,296,561,338.87 | 1,824,181,300.00 | 1,000,372,393.02 |
| 物业及其他(元) | - | 204,500.00 | - | 12,852,400.00 | - | - | - | - |
| 物业管理及其他(元) | - | - | - | - | - | - | 189,395,000.00 | - |
| 毛利率(%) | ||||||||
| 管理输出(%) | - | 81.84 | - | 89.02 | - | - | - | - |
| 酒店经营(%) | - | 41.62 | - | 35.07 | - | - | 21.25 | - |
| 商品房销售(%) | 13.66 | 29.62 | 19.56 | 16.88 | 16.20 | 20.40 | 23.54 | 31.63 |
| 投资物业及相关服务(%) | 61.91 | 66.13 | 61.24 | 64.85 | 62.90 | 52.95 | 56.85 | 49.91 |
| 物业及其他(%) | - | 0.08 | - | 1.80 | - | - | - | - |
| 物业管理及其他(%) | - | - | - | - | - | - | 23.26 | - |
| 收入构成(%) | ||||||||
| 管理输出(%) | 0.54 | 1.16 | 0.73 | 0.97 | 0.76 | 0.57 | - | 0.69 |
| 酒店经营(%) | 2.91 | 7.23 | 2.65 | 3.62 | 3.76 | 1.40 | 1.71 | 1.89 |
| 商品房销售(%) | 77.56 | 52.42 | 79.34 | 72.50 | 73.56 | 84.82 | 82.04 | 81.47 |
| 投资物业及相关服务(%) | 16.23 | 32.77 | 14.73 | 19.43 | 18.94 | 10.98 | 12.96 | 13.39 |
| 物业及其他(%) | 2.76 | 6.43 | 2.55 | 3.47 | 2.98 | 2.22 | - | 2.56 |
| 物业管理及其他(%) | - | - | - | - | - | - | 3.29 | - |
| 毛利构成(%) | ||||||||
| 管理输出(%) | 0.00 | 2.30 | 0.00 | 3.20 | 0.00 | 0.00 | - | 0.00 |
| 酒店经营(%) | 0.00 | 7.31 | 0.00 | 4.70 | 0.00 | 0.00 | 1.31 | 0.00 |
| 商品房销售(%) | 51.32 | 37.73 | 63.24 | 45.27 | 50.01 | 74.85 | 69.45 | 79.40 |
| 投资物业及相关服务(%) | 48.68 | 52.65 | 36.76 | 46.60 | 49.99 | 25.15 | 26.49 | 20.60 |
| 物业及其他(%) | 0.00 | 0.01 | 0.00 | 0.23 | 0.00 | 0.00 | - | 0.00 |
| 物业管理及其他(%) | - | - | - | - | - | - | 2.75 | - |