| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 城市服务(元) | 8,273,391,495.07 | 15,118,570,122.18 | 7,074,953,109.14 |
| 开发业务(元) | 39,902,697,249.52 | 153,956,966,698.72 | 41,628,461,254.47 |
| 资产运营(元) | 3,096,538,478.38 | 5,932,021,276.32 | 2,739,018,436.96 |
| 营业成本(元) | |||
| 城市服务(元) | 7,252,515,844.53 | 13,812,769,550.03 | 6,390,995,950.16 |
| 开发业务(元) | 35,018,549,741.70 | 127,659,885,291.45 | 34,209,168,963.37 |
| 资产运营(元) | 2,856,824,781.97 | 5,731,779,356.20 | 2,476,204,286.52 |
| 毛利(元) | |||
| 城市服务(元) | 1,020,875,650.54 | 1,305,800,572.15 | 683,957,158.98 |
| 开发业务(元) | 4,884,147,507.82 | 26,297,081,407.27 | 7,419,292,291.10 |
| 资产运营(元) | 239,713,696.41 | 200,241,920.12 | 262,814,150.44 |
| 毛利率(%) | |||
| 城市服务(%) | 12.34 | 8.64 | 9.67 |
| 开发业务(%) | 12.24 | 17.08 | 17.82 |
| 资产运营(%) | 7.74 | 3.38 | 9.60 |
| 收入构成(%) | |||
| 城市服务(%) | 16.14 | 8.64 | 13.75 |
| 开发业务(%) | 77.82 | 87.97 | 80.92 |
| 资产运营(%) | 6.04 | 3.39 | 5.32 |
| 毛利构成(%) | |||
| 城市服务(%) | 16.61 | 4.70 | 8.18 |
| 开发业务(%) | 79.49 | 94.58 | 88.68 |
| 资产运营(%) | 3.90 | 0.72 | 3.14 |