| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产(元) | 12,620,358,303.66 | 17,180,912,669.45 | 11,503,069,400.00 | 8,881,776,740.35 | 3,413,145,100.00 | 32,231,026,229.27 | 11,403,334,700.00 | 8,677,757,488.21 | 2,653,420,000.00 |
| 工业厂房租赁管理(元) | 485,292,266.95 | 727,553,848.32 | 8,394,900.00 | 5,368,324.57 | 2,982,800.00 | 10,652,072.57 | 7,853,600.00 | 6,328,464.72 | 2,544,800.00 |
| 租赁(元) | 61,011,027.12 | 172,102,996.64 | 71,111,900.00 | 46,009,187.91 | 21,722,000.00 | 89,293,928.40 | 64,578,000.00 | 42,227,352.04 | 21,348,600.00 |
| 代建项目管理费收入(元) | 17,696,884.23 | - | - | 27,957,549.21 | - | - | - | 7,941,785.09 | - |
| 其他(元) | 61,219,574.81 | 221,472,991.04 | 42,943,400.00 | 19,090,040.85 | 10,459,500.00 | 137,158,830.85 | 47,099,600.00 | 28,611,687.32 | 7,002,000.00 |
| 营业成本(元) | |||||||||
| 房地产(元) | 12,675,036,255.90 | 16,073,400,539.45 | 10,889,348,700.00 | 8,518,987,287.52 | - | 28,933,832,107.41 | 10,885,589,400.00 | 8,005,840,496.69 | 2,357,466,000.00 |
| 工业厂房租赁管理(元) | 424,893,750.12 | 609,468,673.87 | 8,518,800.00 | - | - | 14,668,890.45 | 8,363,900.00 | - | 2,155,700.00 |
| 租赁(元) | 20,582,527.81 | 70,610,542.85 | 18,719,800.00 | - | - | 22,033,830.68 | 14,098,400.00 | - | 5,016,100.00 |
| 代建项目管理费收入(元) | 18,380,814.92 | - | - | - | - | - | - | - | - |
| 其他(元) | 48,077,267.46 | 159,439,943.79 | 31,191,000.00 | - | - | 101,195,792.52 | 30,850,600.00 | - | 5,644,100.00 |
| 毛利(元) | |||||||||
| 房地产(元) | -54,677,952.24 | 1,107,512,130.00 | 613,720,700.00 | 362,789,452.83 | - | 3,297,194,121.86 | 517,745,300.00 | 671,916,991.52 | 295,954,000.00 |
| 工业厂房租赁管理(元) | 60,398,516.83 | 118,085,174.45 | -123,900.00 | - | - | -4,016,817.88 | -510,300.00 | - | 389,100.00 |
| 租赁(元) | 40,428,499.31 | 101,492,453.79 | 52,392,100.00 | - | - | 67,260,097.72 | 50,479,600.00 | - | 16,332,500.00 |
| 代建项目管理费收入(元) | -683,930.69 | - | - | - | - | - | - | - | - |
| 其他(元) | 13,142,307.35 | 62,033,047.25 | 11,752,400.00 | - | - | 35,963,038.33 | 16,249,000.00 | - | 1,357,900.00 |
| 毛利率(%) | |||||||||
| 房地产(%) | -0.43 | 6.45 | 5.34 | 4.08 | - | 10.23 | 4.54 | 7.74 | 11.15 |
| 工业厂房租赁管理(%) | 12.45 | 16.23 | -1.48 | - | - | -37.71 | -6.50 | - | 15.29 |
| 租赁(%) | 66.26 | 58.97 | 73.68 | - | - | 75.32 | 78.17 | - | 76.50 |
| 代建项目管理费收入(%) | -3.86 | - | - | - | - | - | - | - | - |
| 其他(%) | 21.47 | 28.01 | 27.37 | - | - | 26.22 | 34.50 | - | 19.39 |
| 收入构成(%) | |||||||||
| 房地产(%) | 95.28 | 93.87 | 98.95 | 98.90 | 98.98 | 99.27 | 98.96 | 99.03 | 98.85 |
| 工业厂房租赁管理(%) | 3.66 | 3.98 | 0.07 | 0.06 | 0.09 | 0.03 | 0.07 | 0.07 | 0.09 |
| 租赁(%) | 0.46 | 0.94 | 0.61 | 0.51 | 0.63 | 0.28 | 0.56 | 0.48 | 0.80 |
| 代建项目管理费收入(%) | 0.13 | - | - | 0.31 | - | - | - | 0.09 | - |
| 其他(%) | 0.46 | 1.21 | 0.37 | 0.21 | 0.30 | 0.42 | 0.41 | 0.33 | 0.26 |
| 毛利构成(%) | |||||||||
| 房地产(%) | -93.30 | 79.73 | 90.55 | 100.00 | - | 97.08 | 88.66 | 100.00 | 94.24 |
| 工业厂房租赁管理(%) | 103.06 | 8.50 | -0.02 | 0.00 | - | -0.12 | -0.09 | 0.00 | 0.12 |
| 租赁(%) | 68.98 | 7.31 | 7.73 | 0.00 | - | 1.98 | 8.64 | 0.00 | 5.20 |
| 代建项目管理费收入(%) | -1.17 | - | - | 0.00 | - | - | - | 0.00 | - |
| 其他(%) | 22.42 | 4.47 | 1.73 | 0.00 | - | 1.06 | 2.78 | 0.00 | 0.43 |