| 2024年中报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产收入(元) | 11,612,392,878.61 | 13,974,068,300.00 | 9,089,355,967.50 |
| 旅游综合收入(元) | 11,324,712,050.77 | 17,708,922,300.00 | 10,306,106,120.84 |
| 营业成本(元) | |||
| 房地产收入(元) | 10,481,611,813.80 | 11,216,143,100.00 | 7,433,373,131.20 |
| 旅游综合收入(元) | 9,295,704,069.11 | 13,656,218,800.00 | 8,166,040,755.14 |
| 毛利(元) | |||
| 房地产收入(元) | 1,130,781,064.81 | 2,757,925,200.00 | 1,655,982,836.30 |
| 旅游综合收入(元) | 2,029,007,981.66 | 4,052,703,500.00 | 2,140,065,365.70 |
| 毛利率(%) | |||
| 房地产收入(%) | 9.74 | 19.74 | 18.22 |
| 旅游综合收入(%) | 17.92 | 22.89 | 20.77 |
| 收入构成(%) | |||
| 房地产收入(%) | 50.63 | 44.11 | 46.86 |
| 旅游综合收入(%) | 49.37 | 55.89 | 53.14 |
| 毛利构成(%) | |||
| 房地产收入(%) | 35.79 | 40.49 | 43.62 |
| 旅游综合收入(%) | 64.21 | 59.51 | 56.38 |