| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 15,764,563,002.44 | 61,787,479,800.00 | 25,525,668,500.00 | 49,001,079,400.00 | 28,183,750,700.00 |
| 生活服务(元) | - | - | - | 3,746,768,600.00 | 1,947,946,300.00 |
| 其他(元) | 283,730,127.94 | 1,450,758,800.00 | 549,345,100.00 | 2,114,034,200.00 | 1,190,487,100.00 |
| 营业成本(元) | |||||
| 房地产(元) | 13,433,685,738.08 | 53,964,191,700.00 | 22,093,813,200.00 | 46,252,761,500.00 | 26,949,426,100.00 |
| 生活服务(元) | - | - | - | 2,994,887,000.00 | 1,422,084,300.00 |
| 其他(元) | 262,087,608.42 | - | - | 2,051,325,700.00 | - |
| 毛利(元) | |||||
| 房地产(元) | 2,330,877,264.36 | 7,823,288,100.00 | 3,431,855,300.00 | 2,748,317,900.00 | 1,234,324,600.00 |
| 生活服务(元) | - | - | - | 751,881,600.00 | 525,862,000.00 |
| 其他(元) | 21,642,519.52 | - | - | 62,708,500.00 | - |
| 毛利率(%) | |||||
| 房地产(%) | 14.79 | 12.66 | 13.44 | 5.61 | 4.38 |
| 生活服务(%) | - | - | - | 20.07 | 27.00 |
| 其他(%) | 7.63 | - | - | 2.97 | - |
| 收入构成(%) | |||||
| 房地产(%) | 98.23 | 97.71 | 97.89 | 89.32 | 89.98 |
| 生活服务(%) | - | - | - | 6.83 | 6.22 |
| 其他(%) | 1.77 | 2.29 | 2.11 | 3.85 | 3.80 |
| 毛利构成(%) | |||||
| 房地产(%) | 99.08 | 100.00 | 100.00 | 77.14 | 70.12 |
| 生活服务(%) | - | - | - | 21.10 | 29.88 |
| 其他(%) | 0.92 | 0.00 | 0.00 | 1.76 | 0.00 |