| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 2,349,473,677.34 | 10,309,676,475.26 | 1,461,527,114.99 |
| 工程施工(元) | 3,802,804,149.96 | 11,524,942,494.76 | 4,523,808,800.36 |
| 内部抵销(元) | -782,774,192.17 | -2,399,133,083.38 | -994,504,232.03 |
| 物业租赁(元) | 190,109,449.89 | 420,627,716.98 | 198,096,390.08 |
| 租赁、物业管理(元) | 8,613,459.81 | 37,310,283.70 | 8,707,858.71 |
| 其他(元) | 694,110,538.07 | 1,463,930,371.34 | 671,806,327.22 |
| 营业成本(元) | |||
| 房地产(元) | 1,758,157,277.67 | 7,503,210,307.75 | 764,807,924.95 |
| 工程施工(元) | 3,741,509,055.73 | 10,952,849,388.62 | 4,268,613,499.40 |
| 内部抵销(元) | -736,041,259.84 | - | - |
| 物业租赁(元) | 119,851,891.77 | 267,471,193.08 | 124,967,639.37 |
| 租赁、物业管理(元) | 20,873,115.70 | - | - |
| 其他(元) | 664,395,352.57 | - | - |
| 毛利(元) | |||
| 房地产(元) | 591,316,399.67 | 2,806,466,167.51 | 696,719,190.04 |
| 工程施工(元) | 61,295,094.23 | 572,093,106.14 | 255,195,300.96 |
| 内部抵销(元) | -46,732,932.33 | - | - |
| 物业租赁(元) | 70,257,558.12 | 153,156,523.90 | 73,128,750.71 |
| 租赁、物业管理(元) | -12,259,655.89 | - | - |
| 其他(元) | 29,715,185.50 | - | - |
| 毛利率(%) | |||
| 房地产(%) | 25.17 | 27.22 | 47.67 |
| 工程施工(%) | 1.61 | 4.96 | 5.64 |
| 内部抵销(%) | 5.97 | - | - |
| 物业租赁(%) | 36.96 | 36.41 | 36.92 |
| 租赁、物业管理(%) | -142.33 | - | - |
| 其他(%) | 4.28 | - | - |
| 收入构成(%) | |||
| 房地产(%) | 37.52 | 48.27 | 24.90 |
| 工程施工(%) | 60.72 | 53.96 | 77.07 |
| 内部抵销(%) | -12.50 | -11.23 | -16.94 |
| 物业租赁(%) | 3.04 | 1.97 | 3.38 |
| 租赁、物业管理(%) | 0.14 | 0.17 | 0.15 |
| 其他(%) | 11.08 | 6.85 | 11.45 |
| 毛利构成(%) | |||
| 房地产(%) | 85.25 | 79.46 | 67.97 |
| 工程施工(%) | 8.84 | 16.20 | 24.90 |
| 内部抵销(%) | -6.74 | 0.00 | 0.00 |
| 物业租赁(%) | 10.13 | 4.34 | 7.13 |
| 租赁、物业管理(%) | -1.77 | 0.00 | 0.00 |
| 其他(%) | 4.28 | 0.00 | 0.00 |