| 2024年中报 | 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) | ||||||
| 房地产(元) | 1,461,527,114.99 | 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 |
| 工程施工(元) | 4,523,808,800.36 | 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 |
| 内部抵销(元) | -994,504,232.03 | -4,444,098,315.23 | -1,051,942,125.90 | -3,418,557,197.49 | -1,717,631,600.00 | -770,407,086.12 |
| 物业租赁(元) | 198,096,390.08 | 399,900,539.29 | 198,913,152.34 | 358,844,138.13 | 266,866,100.00 | 169,167,879.53 |
| 租赁、物业管理(元) | 8,707,858.71 | 26,447,602.65 | 24,737,284.64 | 49,463,871.80 | 36,410,000.00 | 33,384,689.84 |
| 其他(元) | 671,806,327.22 | 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) | 764,807,924.95 | 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(元) | 4,268,613,499.40 | 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) | - | - | - | - | -1,717,631,600.00 | - |
| 物业租赁(元) | 124,967,639.37 | 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) | - | - | - | - | 46,585,900.00 | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 房地产(元) | 696,719,190.04 | 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(元) | 255,195,300.96 | 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) | 73,128,750.71 | 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) | - | - | - | - | -10,175,900.00 | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房地产(%) | 47.67 | 26.35 | 23.37 | 42.17 | 57.27 | 60.98 |
| 工程施工(%) | 5.64 | 6.20 | 7.51 | 6.17 | 6.72 | 7.82 |
| 内部抵销(%) | - | - | - | - | - | - |
| 物业租赁(%) | 36.92 | 30.30 | 30.60 | 22.08 | 22.44 | 19.87 |
| 租赁、物业管理(%) | - | - | - | - | -27.95 | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房地产(%) | 24.90 | 38.30 | 53.18 | 37.91 | 39.54 | 45.81 |
| 工程施工(%) | 77.07 | 71.45 | 48.64 | 69.57 | 72.10 | 55.78 |
| 内部抵销(%) | -16.94 | -16.46 | -8.22 | -12.92 | -14.14 | -9.31 |
| 物业租赁(%) | 3.38 | 1.48 | 1.55 | 1.36 | 2.20 | 2.04 |
| 租赁、物业管理(%) | 0.15 | 0.10 | 0.19 | 0.19 | 0.30 | 0.40 |
| 其他(%) | 11.45 | 5.13 | 4.65 | 3.90 | - | 5.27 |
| 毛利构成(%) | ||||||
| 房地产(%) | 67.97 | 67.40 | 75.06 | 77.67 | 81.18 | 85.42 |
| 工程施工(%) | 24.90 | 29.60 | 22.07 | 20.87 | 17.36 | 13.34 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 物业租赁(%) | 7.13 | 3.00 | 2.87 | 1.46 | 1.77 | 1.24 |
| 租赁、物业管理(%) | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |