| 2024年中报 | 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) | ||||||||
| 代建项目管理费收入(元) | 27,957,549.21 | - | - | 7,941,785.09 | - | - | - | 6,031,716.71 |
| 房地产(元) | 8,881,776,740.35 | 32,231,026,229.27 | 11,403,334,700.00 | 8,677,757,488.21 | 2,653,420,000.00 | 38,291,697,644.01 | 15,174,514,400.00 | 12,390,211,202.90 |
| 工业厂房租赁管理(元) | 5,368,324.57 | 10,652,072.57 | 7,853,600.00 | 6,328,464.72 | 2,544,800.00 | 7,580,441.86 | 5,569,700.00 | 5,280,191.04 |
| 租赁(元) | 46,009,187.91 | 89,293,928.40 | 64,578,000.00 | 42,227,352.04 | 21,348,600.00 | 49,360,671.87 | 28,801,400.00 | 20,373,520.57 |
| 其他(元) | 19,090,040.85 | 137,158,830.85 | 47,099,600.00 | 28,611,687.32 | 7,002,000.00 | 118,410,039.32 | 14,695,900.00 | 20,180,156.03 |
| 营业成本(元) | ||||||||
| 代建项目管理费收入(元) | - | - | - | - | - | - | - | - |
| 房地产(元) | 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 | 33,206,256,090.94 | 13,461,827,100.00 | 9,455,507,277.23 |
| 工业厂房租赁管理(元) | - | 14,668,890.45 | 8,363,900.00 | - | 2,155,700.00 | 13,022,965.68 | 7,603,200.00 | - |
| 租赁(元) | - | 22,033,830.68 | 14,098,400.00 | - | 5,016,100.00 | 19,953,272.78 | 12,681,700.00 | - |
| 其他(元) | - | 101,195,792.52 | 30,850,600.00 | - | 5,644,100.00 | 60,531,686.09 | 10,468,700.00 | - |
| 毛利(元) | ||||||||
| 代建项目管理费收入(元) | - | - | - | - | - | - | - | - |
| 房地产(元) | 362,789,452.83 | 3,297,194,121.86 | 517,745,300.00 | 671,916,991.52 | 295,954,000.00 | 5,085,441,553.07 | 1,712,687,300.00 | 2,934,703,925.67 |
| 工业厂房租赁管理(元) | - | -4,016,817.88 | -510,300.00 | - | 389,100.00 | -5,442,523.82 | -2,033,500.00 | - |
| 租赁(元) | - | 67,260,097.72 | 50,479,600.00 | - | 16,332,500.00 | 29,407,399.09 | 16,119,700.00 | - |
| 其他(元) | - | 35,963,038.33 | 16,249,000.00 | - | 1,357,900.00 | 57,878,353.23 | 4,227,200.00 | - |
| 毛利率(%) | ||||||||
| 代建项目管理费收入(%) | - | - | - | - | - | - | - | - |
| 房地产(%) | 4.08 | 10.23 | 4.54 | 7.74 | 11.15 | 13.28 | 11.29 | 23.69 |
| 工业厂房租赁管理(%) | - | -37.71 | -6.50 | - | 15.29 | -71.80 | -36.51 | - |
| 租赁(%) | - | 75.32 | 78.17 | - | 76.50 | 59.58 | 55.97 | - |
| 其他(%) | - | 26.22 | 34.50 | - | 19.39 | 48.88 | 28.76 | - |
| 收入构成(%) | ||||||||
| 代建项目管理费收入(%) | 0.31 | - | - | 0.09 | - | - | - | 0.05 |
| 房地产(%) | 98.90 | 99.27 | 98.96 | 99.03 | 98.85 | 99.54 | 99.68 | 99.58 |
| 工业厂房租赁管理(%) | 0.06 | 0.03 | 0.07 | 0.07 | 0.09 | 0.02 | 0.04 | 0.04 |
| 租赁(%) | 0.51 | 0.28 | 0.56 | 0.48 | 0.80 | 0.13 | 0.19 | 0.16 |
| 其他(%) | 0.21 | 0.42 | 0.41 | 0.33 | 0.26 | 0.31 | 0.10 | 0.16 |
| 毛利构成(%) | ||||||||
| 代建项目管理费收入(%) | 0.00 | - | - | 0.00 | - | - | - | 0.00 |
| 房地产(%) | 100.00 | 97.08 | 88.66 | 100.00 | 94.24 | 98.42 | 98.94 | 100.00 |
| 工业厂房租赁管理(%) | 0.00 | -0.12 | -0.09 | 0.00 | 0.12 | -0.11 | -0.12 | 0.00 |
| 租赁(%) | 0.00 | 1.98 | 8.64 | 0.00 | 5.20 | 0.57 | 0.93 | 0.00 |
| 其他(%) | 0.00 | 1.06 | 2.78 | 0.00 | 0.43 | 1.12 | 0.24 | 0.00 |