| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售(元) | 991,492,713.08 | 5,454,143,059.58 | 3,843,022,003.30 | 23,822,165,521.29 | 13,803,907,053.92 |
| 房屋租赁(元) | 35,427,666.79 | 82,793,364.28 | 33,460,763.39 | 69,717,077.25 | 34,130,772.53 |
| 建筑施工(元) | -1,214,484.53 | 16,953,288.33 | 11,625,530.26 | 70,267,825.20 | 35,674,414.54 |
| 销售代理(元) | - | 6,954,292.28 | 385,108.50 | 963,719.78 | 368,768.86 |
| 咨询服务费(元) | 1,286,474.71 | 1,051,251.63 | 1,179,186.79 | 1,312,295.56 | 4,898,153.74 |
| 其他产品(元) | 6,553,840.69 | 2,272,495.18 | 5,341,994.93 | 16,461,422.16 | 5,182,141.06 |
| 营业成本(元) | |||||
| 房地产销售(元) | 939,169,112.11 | 5,019,467,843.59 | 3,400,694,437.76 | 22,960,791,322.35 | 12,885,384,333.94 |
| 房屋租赁(元) | 21,754,882.36 | 47,984,288.29 | 20,663,553.37 | 41,327,106.71 | - |
| 建筑施工(元) | - | 10,571,137.88 | 8,050,984.81 | 33,824,263.31 | - |
| 销售代理(元) | - | 920,906.02 | - | - | - |
| 咨询服务费(元) | - | - | - | - | - |
| 其他产品(元) | 3,285,343.37 | 921,171.79 | 2,730,125.87 | 7,421,750.46 | - |
| 毛利(元) | |||||
| 房地产销售(元) | 52,323,600.97 | 434,675,215.99 | 442,327,565.54 | 861,374,198.94 | 918,522,719.98 |
| 房屋租赁(元) | 13,672,784.43 | 34,809,075.99 | 12,797,210.02 | 28,389,970.54 | - |
| 建筑施工(元) | - | 6,382,150.45 | 3,574,545.45 | 36,443,561.89 | - |
| 销售代理(元) | - | 6,033,386.26 | - | - | - |
| 咨询服务费(元) | - | 1,051,251.63 | - | - | - |
| 其他产品(元) | 3,268,497.32 | 1,351,323.39 | 2,611,869.06 | 9,039,671.70 | - |
| 毛利率(%) | |||||
| 房地产销售(%) | 5.28 | 7.97 | 11.51 | 3.62 | 6.65 |
| 房屋租赁(%) | 38.59 | 42.04 | 38.25 | 40.72 | - |
| 建筑施工(%) | - | 37.65 | 30.75 | 51.86 | - |
| 销售代理(%) | - | 86.76 | - | - | - |
| 咨询服务费(%) | - | - | - | - | - |
| 其他产品(%) | 49.87 | 59.46 | 48.89 | 54.91 | - |
| 收入构成(%) | |||||
| 房地产销售(%) | 95.93 | 98.02 | 98.67 | 99.34 | 99.42 |
| 房屋租赁(%) | 3.43 | 1.49 | 0.86 | 0.29 | 0.25 |
| 建筑施工(%) | -0.12 | 0.30 | 0.30 | 0.29 | 0.26 |
| 销售代理(%) | - | 0.12 | 0.01 | 0.00 | 0.00 |
| 咨询服务费(%) | 0.12 | 0.02 | 0.03 | 0.01 | 0.04 |
| 其他产品(%) | 0.63 | 0.04 | 0.14 | 0.07 | 0.04 |
| 毛利构成(%) | |||||
| 房地产销售(%) | 75.54 | 89.75 | 95.88 | 92.10 | 100.00 |
| 房屋租赁(%) | 19.74 | 7.19 | 2.77 | 3.04 | 0.00 |
| 建筑施工(%) | 0.00 | 1.32 | 0.77 | 3.90 | 0.00 |
| 销售代理(%) | - | 1.25 | 0.00 | 0.00 | 0.00 |
| 咨询服务费(%) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 |
| 其他产品(%) | 4.72 | 0.28 | 0.57 | 0.97 | 0.00 |