| 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) | ||||||
| 房地产销售(元) | 13,803,907,053.92 | 22,068,469,810.64 | 10,376,852,796.93 | 13,872,387,106.75 | 10,027,204,700.00 | 6,106,573,517.79 |
| 房屋租赁(元) | 34,130,772.53 | 68,718,289.42 | 34,106,400.44 | 66,693,782.36 | 48,895,300.00 | 33,510,255.97 |
| 建筑施工(元) | 35,674,414.54 | 163,056,038.08 | 108,636,998.40 | 194,731,187.66 | 156,103,800.00 | 117,286,194.06 |
| 销售代理(元) | 368,768.86 | 1,369,658.49 | 864,379.25 | 1,338,241.47 | 884,500.00 | 723,919.02 |
| 咨询服务费(元) | 4,898,153.74 | 1,483,503.04 | 6,424,586.04 | 10,298,059.64 | - | 3,426,298.59 |
| 其他产品(元) | 5,182,141.06 | 30,293,672.60 | 5,603,729.38 | 11,715,590.42 | 696,500.00 | 7,349,505.49 |
| 营业成本(元) | ||||||
| 房地产销售(元) | 12,885,384,333.94 | - | 9,429,204,514.21 | 11,089,470,065.72 | 8,010,848,600.00 | 4,914,148,987.08 |
| 房屋租赁(元) | - | - | - | 37,128,763.00 | 23,012,600.00 | - |
| 建筑施工(元) | - | - | - | 192,403,393.95 | 146,458,500.00 | - |
| 销售代理(元) | - | - | - | 997,792.84 | - | - |
| 咨询服务费(元) | - | - | - | - | - | - |
| 其他产品(元) | - | - | - | 8,505,493.15 | 334,700.00 | - |
| 毛利(元) | ||||||
| 房地产销售(元) | 918,522,719.98 | - | 947,648,282.72 | 2,782,917,041.03 | 2,016,356,100.00 | 1,192,424,530.71 |
| 房屋租赁(元) | - | - | - | 29,565,019.36 | 25,882,700.00 | - |
| 建筑施工(元) | - | - | - | 2,327,793.71 | 9,645,300.00 | - |
| 销售代理(元) | - | - | - | 340,448.63 | - | - |
| 咨询服务费(元) | - | - | - | 10,298,059.64 | - | - |
| 其他产品(元) | - | - | - | 3,210,097.27 | 361,800.00 | - |
| 毛利率(%) | ||||||
| 房地产销售(%) | 6.65 | - | 9.13 | 20.06 | 20.11 | 19.53 |
| 房屋租赁(%) | - | - | - | 44.33 | 52.93 | - |
| 建筑施工(%) | - | - | - | 1.20 | 6.18 | - |
| 销售代理(%) | - | - | - | 25.44 | - | - |
| 咨询服务费(%) | - | - | - | - | - | - |
| 其他产品(%) | - | - | - | 27.40 | 51.95 | - |
| 收入构成(%) | ||||||
| 房地产销售(%) | 99.42 | 98.81 | 98.52 | 97.99 | 97.98 | 97.41 |
| 房屋租赁(%) | 0.25 | 0.31 | 0.32 | 0.47 | 0.48 | 0.53 |
| 建筑施工(%) | 0.26 | 0.73 | 1.03 | 1.38 | 1.53 | 1.87 |
| 销售代理(%) | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 咨询服务费(%) | 0.04 | 0.01 | 0.06 | 0.07 | - | 0.05 |
| 其他产品(%) | 0.04 | 0.14 | 0.05 | 0.08 | 0.01 | 0.12 |
| 毛利构成(%) | ||||||
| 房地产销售(%) | 100.00 | - | 100.00 | 98.38 | 98.25 | 100.00 |
| 房屋租赁(%) | 0.00 | - | 0.00 | 1.05 | 1.26 | 0.00 |
| 建筑施工(%) | 0.00 | - | 0.00 | 0.08 | 0.47 | 0.00 |
| 销售代理(%) | 0.00 | - | 0.00 | 0.01 | 0.00 | 0.00 |
| 咨询服务费(%) | 0.00 | - | 0.00 | 0.36 | - | 0.00 |
| 其他产品(%) | 0.00 | - | 0.00 | 0.11 | 0.02 | 0.00 |