| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房产开发(元) | 8,510,087,276.02 | 5,581,966,700.00 | 10,073,568,756.15 | 6,381,417,600.00 | 4,436,400,486.52 | 2,275,042,300.00 | 18,478,985,058.93 | 13,998,484,300.00 | 9,625,639,642.79 |
| 物业租赁(元) | 861,591,287.69 | 437,777,600.00 | 1,825,573,261.44 | 1,321,341,400.00 | 890,162,759.03 | 447,838,100.00 | 1,625,335,578.81 | 1,215,886,700.00 | 808,850,724.41 |
| 物业经营(元) | 201,971,917.19 | 89,780,000.00 | 438,104,155.78 | 339,471,000.00 | 182,657,782.38 | 67,051,700.00 | 243,740,369.66 | 195,689,700.00 | 102,876,834.69 |
| 其他收入(元) | 80,767,078.36 | - | 233,386,637.84 | 158,166,000.00 | 105,872,494.57 | - | 157,719,093.64 | - | 66,718,802.19 |
| 其他业务(元) | - | 38,340,000.00 | - | - | - | 45,275,800.00 | - | 100,194,300.00 | - |
| 营业成本(元) | |||||||||
| 房产开发(元) | 8,722,920,790.68 | 5,378,183,100.00 | 10,917,602,049.45 | 6,992,408,800.00 | 4,516,370,723.71 | 2,170,624,000.00 | 16,571,143,405.94 | - | 8,163,252,113.37 |
| 物业租赁(元) | 103,365,484.37 | 46,908,500.00 | 251,669,031.67 | 139,128,800.00 | 94,708,118.68 | 46,703,500.00 | 263,027,434.77 | - | 96,554,857.34 |
| 物业经营(元) | 154,933,008.44 | 76,577,800.00 | 349,505,208.01 | 250,655,600.00 | 158,809,779.34 | 77,265,800.00 | 374,064,088.21 | - | 187,990,172.03 |
| 其他收入(元) | 71,805,639.61 | - | 128,972,017.65 | 95,386,100.00 | 61,136,887.94 | - | 89,815,547.89 | - | 37,354,984.46 |
| 其他业务(元) | - | 31,464,900.00 | - | - | - | 26,084,600.00 | - | - | - |
| 毛利(元) | |||||||||
| 房产开发(元) | -212,833,514.66 | 203,783,600.00 | -844,033,293.30 | -610,991,200.00 | -79,970,237.19 | 104,418,300.00 | 1,907,841,652.99 | - | 1,462,387,529.42 |
| 物业租赁(元) | 758,225,803.32 | 390,869,100.00 | 1,573,904,229.77 | 1,182,212,600.00 | 795,454,640.35 | 401,134,600.00 | 1,362,308,144.04 | - | 712,295,867.07 |
| 物业经营(元) | 47,038,908.75 | 13,202,200.00 | 88,598,947.77 | 88,815,400.00 | 23,848,003.04 | -10,214,100.00 | -130,323,718.55 | - | -85,113,337.34 |
| 其他收入(元) | 8,961,438.75 | - | 104,414,620.19 | 62,779,900.00 | 44,735,606.63 | - | 67,903,545.75 | - | 29,363,817.73 |
| 其他业务(元) | - | 6,875,100.00 | - | - | - | 19,191,200.00 | - | - | - |
| 毛利率(%) | |||||||||
| 房产开发(%) | -2.50 | 3.65 | -8.38 | -9.57 | -1.80 | 4.59 | 10.32 | - | 15.19 |
| 物业租赁(%) | 88.00 | 89.28 | 86.21 | 89.47 | 89.36 | 89.57 | 83.82 | - | 88.06 |
| 物业经营(%) | 23.29 | 14.71 | 20.22 | 26.16 | 13.06 | -15.23 | -53.47 | - | -82.73 |
| 其他收入(%) | 11.10 | - | 44.74 | 39.69 | 42.25 | - | 43.05 | - | 44.01 |
| 其他业务(%) | - | 17.93 | - | - | - | 42.39 | - | - | - |
| 收入构成(%) | |||||||||
| 房产开发(%) | 88.15 | 90.80 | 80.14 | 77.82 | 79.01 | 80.24 | 90.12 | 90.25 | 90.77 |
| 物业租赁(%) | 8.92 | 7.12 | 14.52 | 16.11 | 15.85 | 15.80 | 7.93 | 7.84 | 7.63 |
| 物业经营(%) | 2.09 | 1.46 | 3.49 | 4.14 | 3.25 | 2.36 | 1.19 | 1.26 | 0.97 |
| 其他收入(%) | 0.84 | - | 1.86 | 1.93 | 1.89 | - | 0.77 | - | 0.63 |
| 其他业务(%) | - | 0.62 | - | - | - | 1.60 | - | 0.65 | - |
| 毛利构成(%) | |||||||||
| 房产开发(%) | -35.39 | 33.15 | -91.46 | -84.53 | -10.20 | 20.29 | 59.48 | - | 69.02 |
| 物业租赁(%) | 126.08 | 63.58 | 170.54 | 163.56 | 101.45 | 77.96 | 42.47 | - | 33.62 |
| 物业经营(%) | 7.82 | 2.15 | 9.60 | 12.29 | 3.04 | -1.99 | -4.06 | - | -4.02 |
| 其他收入(%) | 1.49 | - | 11.31 | 8.69 | 5.71 | - | 2.12 | - | 1.39 |
| 其他业务(%) | - | 1.12 | - | - | - | 3.73 | - | - | - |