| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 持有型物业出租业务(元) | - | 134,972,700.00 | - | 308,175,100.00 | - | 112,735,500.00 | - | 306,495,200.00 | - | 118,642,100.00 |
| 房地产开发业务(元) | - | 12,110,072,400.00 | - | 64,714,239,900.00 | - | 22,274,474,000.00 | - | 40,002,102,600.00 | - | 13,424,464,300.00 |
| 管理服务(元) | 264,385,677.27 | 196,688,200.00 | 377,756,918.70 | 191,667,100.00 | 155,841,457.45 | 60,964,000.00 | 379,897,609.51 | 252,711,900.00 | 211,545,371.16 | 104,745,400.00 |
| 酒店服务(元) | 101,984,936.31 | 44,435,500.00 | 261,785,100.58 | 286,148,800.00 | 123,022,190.92 | 50,348,800.00 | 260,669,185.52 | 210,790,000.00 | 114,739,661.92 | 51,151,800.00 |
| 房地产销售收入(元) | 31,516,275,859.83 | - | 81,788,243,466.18 | - | 44,961,966,964.40 | - | 68,077,549,502.37 | - | 23,670,651,371.89 | - |
| 租赁收入(元) | 220,187,133.49 | - | 442,218,969.98 | - | 199,798,918.27 | - | 419,002,126.48 | - | 197,993,168.37 | - |
| 其他(元) | - | 4,116,300.00 | - | 13,763,100.00 | - | 3,194,800.00 | - | 11,526,400.00 | - | 2,337,500.00 |
| 营业成本(元) | ||||||||||
| 持有型物业出租业务(元) | - | 172,372,700.00 | - | 436,438,900.00 | - | 123,026,000.00 | - | 337,850,600.00 | - | 94,579,500.00 |
| 房地产开发业务(元) | - | 10,775,778,700.00 | - | 56,701,568,300.00 | - | 19,829,377,300.00 | - | 35,956,990,000.00 | - | 11,883,180,100.00 |
| 管理服务(元) | - | 119,090,900.00 | 254,133,616.83 | 76,542,800.00 | - | 32,227,400.00 | 199,424,649.63 | 65,985,500.00 | - | 15,078,400.00 |
| 酒店服务(元) | - | 36,040,200.00 | 170,079,449.45 | 138,989,900.00 | - | 44,313,900.00 | 183,148,570.25 | 152,415,300.00 | - | 46,921,600.00 |
| 房地产销售收入(元) | 27,731,953,463.31 | - | 70,901,038,661.55 | - | 39,471,356,465.01 | - | 59,585,370,524.52 | - | 21,518,413,292.15 | - |
| 租赁收入(元) | - | - | 588,539,273.86 | - | - | - | 493,346,431.49 | - | - | - |
| 其他(元) | - | 6,970,200.00 | - | 10,235,000.00 | - | 2,622,200.00 | - | 16,792,600.00 | - | 6,242,200.00 |
| 毛利(元) | ||||||||||
| 持有型物业出租业务(元) | - | -37,400,000.00 | - | -128,263,800.00 | - | -10,290,500.00 | - | -31,355,400.00 | - | 24,062,600.00 |
| 房地产开发业务(元) | - | 1,334,293,700.00 | - | 8,012,671,600.00 | - | 2,445,096,700.00 | - | 4,045,112,600.00 | - | 1,541,284,200.00 |
| 管理服务(元) | - | 77,597,300.00 | 123,623,301.87 | 115,124,300.00 | - | 28,736,600.00 | 180,472,959.88 | 186,726,400.00 | - | 89,667,000.00 |
| 酒店服务(元) | - | 8,395,300.00 | 91,705,651.13 | 147,158,900.00 | - | 6,034,900.00 | 77,520,615.27 | 58,374,700.00 | - | 4,230,200.00 |
| 房地产销售收入(元) | 3,784,322,396.52 | - | 10,887,204,804.63 | - | 5,490,610,499.39 | - | 8,492,178,977.85 | - | 2,152,238,079.74 | - |
| 租赁收入(元) | - | - | -146,320,303.88 | - | - | - | -74,344,305.01 | - | - | - |
| 其他(元) | - | -2,853,900.00 | - | 3,528,100.00 | - | 572,600.00 | - | -5,266,200.00 | - | -3,904,700.00 |
| 毛利率(%) | ||||||||||
| 持有型物业出租业务(%) | - | -27.71 | - | -41.62 | - | -9.13 | - | -10.23 | - | 20.28 |
| 房地产开发业务(%) | - | 11.02 | - | 12.38 | - | 10.98 | - | 10.11 | - | 11.48 |
| 管理服务(%) | - | 39.45 | 32.73 | 60.06 | - | 47.14 | 47.51 | 73.89 | - | 85.60 |
| 酒店服务(%) | - | 18.89 | 35.03 | 51.43 | - | 11.99 | 29.74 | 27.69 | - | 8.27 |
| 房地产销售收入(%) | 12.01 | - | 13.31 | - | 12.21 | - | 12.47 | - | 9.09 | - |
| 租赁收入(%) | - | - | -33.09 | - | - | - | -17.74 | - | - | - |
| 其他(%) | - | -69.33 | - | 25.63 | - | 17.92 | - | -45.69 | - | -167.05 |
| 收入构成(%) | ||||||||||
| 持有型物业出租业务(%) | - | 1.08 | - | 0.47 | - | 0.50 | - | 0.75 | - | 0.87 |
| 房地产开发业务(%) | - | 96.96 | - | 98.78 | - | 98.99 | - | 98.08 | - | 97.98 |
| 管理服务(%) | 0.82 | 1.57 | 0.46 | 0.29 | 0.34 | 0.27 | 0.55 | 0.62 | 0.87 | 0.76 |
| 酒店服务(%) | 0.32 | 0.36 | 0.32 | 0.44 | 0.27 | 0.22 | 0.38 | 0.52 | 0.47 | 0.37 |
| 房地产销售收入(%) | 98.17 | - | 98.69 | - | 98.95 | - | 98.47 | - | 97.83 | - |
| 租赁收入(%) | 0.69 | - | 0.53 | - | 0.44 | - | 0.61 | - | 0.82 | - |
| 其他(%) | - | 0.03 | - | 0.02 | - | 0.01 | - | 0.03 | - | 0.02 |
| 毛利构成(%) | ||||||||||
| 持有型物业出租业务(%) | - | -2.71 | - | -1.57 | - | -0.42 | - | -0.74 | - | 1.45 |
| 房地产开发业务(%) | - | 96.69 | - | 98.31 | - | 98.99 | - | 95.10 | - | 93.11 |
| 管理服务(%) | 0.00 | 5.62 | 1.13 | 1.41 | 0.00 | 1.16 | 2.08 | 4.39 | 0.00 | 5.42 |
| 酒店服务(%) | 0.00 | 0.61 | 0.84 | 1.81 | 0.00 | 0.24 | 0.89 | 1.37 | 0.00 | 0.26 |
| 房地产销售收入(%) | 100.00 | - | 99.37 | - | 100.00 | - | 97.88 | - | 100.00 | - |
| 租赁收入(%) | 0.00 | - | -1.34 | - | 0.00 | - | -0.86 | - | 0.00 | - |
| 其他(%) | - | -0.21 | - | 0.04 | - | 0.02 | - | -0.12 | - | -0.24 |