| 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 10,032,341,807.59 | 4,803,330,500.00 | 3,792,025,951.76 | 9,838,643,861.53 | 4,067,639,157.49 |
| 工程施工(元) | 18,410,213,413.27 | 8,758,915,100.00 | 4,617,831,558.39 | 14,677,053,712.62 | 4,014,772,866.12 |
| 内部抵销(元) | -3,418,557,197.49 | -1,717,631,600.00 | -770,407,086.12 | -2,471,077,002.79 | -871,814,496.47 |
| 物业租赁(元) | 358,844,138.13 | 266,866,100.00 | 169,167,879.53 | 398,934,733.30 | 204,842,153.51 |
| 租赁、物业管理(元) | 49,463,871.80 | 36,410,000.00 | 33,384,689.84 | 126,696,844.11 | 54,804,372.70 |
| 其他主营业务(元) | - | - | 436,515,852.32 | 699,079,722.29 | 291,409,325.39 |
| 其他(元) | 1,031,688,157.71 | - | 436,515,852.32 | 699,079,722.29 | 291,409,325.39 |
| 营业成本(元) | |||||
| 房地产(元) | 5,801,858,967.65 | 2,052,439,300.00 | 1,479,592,266.42 | - | 1,704,790,064.50 |
| 工程施工(元) | 17,273,415,499.86 | 8,170,750,600.00 | 4,256,787,227.20 | 13,596,037,130.92 | 3,533,650,408.33 |
| 内部抵销(元) | - | -1,717,631,600.00 | - | - | - |
| 物业租赁(元) | 279,595,590.69 | 206,982,500.00 | 135,547,641.94 | - | 116,686,437.36 |
| 租赁、物业管理(元) | - | 46,585,900.00 | - | - | - |
| 其他主营业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 4,230,482,839.94 | 2,750,891,200.00 | 2,312,433,685.34 | - | 2,362,849,092.99 |
| 工程施工(元) | 1,136,797,913.41 | 588,164,500.00 | 361,044,331.19 | 1,081,016,581.70 | 481,122,457.79 |
| 内部抵销(元) | - | - | - | - | - |
| 物业租赁(元) | 79,248,547.44 | 59,883,600.00 | 33,620,237.59 | - | 88,155,716.15 |
| 租赁、物业管理(元) | - | -10,175,900.00 | - | - | - |
| 其他主营业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 42.17 | 57.27 | 60.98 | - | 58.09 |
| 工程施工(%) | 6.17 | 6.72 | 7.82 | 7.37 | 11.98 |
| 内部抵销(%) | - | - | - | - | - |
| 物业租赁(%) | 22.08 | 22.44 | 19.87 | - | 43.04 |
| 租赁、物业管理(%) | - | -27.95 | - | - | - |
| 其他主营业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 37.91 | 39.54 | 43.51 | 41.05 | 50.51 |
| 工程施工(%) | 69.57 | 72.10 | 52.99 | 61.23 | 49.85 |
| 内部抵销(%) | -12.92 | -14.14 | -8.84 | -10.31 | -10.83 |
| 物业租赁(%) | 1.36 | 2.20 | 1.94 | 1.66 | 2.54 |
| 租赁、物业管理(%) | 0.19 | 0.30 | 0.38 | 0.53 | 0.68 |
| 其他主营业务(%) | - | - | 5.01 | 2.92 | 3.62 |
| 其他(%) | 3.90 | - | 5.01 | 2.92 | 3.62 |
| 毛利构成(%) | |||||
| 房地产(%) | 77.67 | 81.18 | 85.42 | 0.00 | 80.58 |
| 工程施工(%) | 20.87 | 17.36 | 13.34 | 100.00 | 16.41 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 物业租赁(%) | 1.46 | 1.77 | 1.24 | 0.00 | 3.01 |
| 租赁、物业管理(%) | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
