| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 持有型物业出租业务(元) | - | 112,735,500.00 | - | 306,495,200.00 | - | 118,642,100.00 | - | 254,259,300.00 | - | 86,422,800.00 |
| 房地产开发业务(元) | - | 22,274,474,000.00 | - | 40,002,102,600.00 | - | 13,424,464,300.00 | - | 45,602,650,300.00 | - | 9,817,329,700.00 |
| 管理服务(元) | 155,841,457.45 | 60,964,000.00 | 379,897,609.51 | 252,711,900.00 | 211,545,371.16 | 104,745,400.00 | 465,400,255.32 | 306,660,400.00 | 239,451,713.00 | 130,465,900.00 |
| 酒店服务(元) | 123,022,190.92 | 50,348,800.00 | 260,669,185.52 | 210,790,000.00 | 114,739,661.92 | 51,151,800.00 | 267,103,129.17 | 212,066,200.00 | 113,837,317.79 | 49,624,100.00 |
| 房地产销售收入(元) | 44,961,966,964.40 | - | 68,077,549,502.37 | - | 23,670,651,371.89 | - | 69,334,998,435.67 | - | 26,504,291,301.50 | - |
| 租赁收入(元) | 199,798,918.27 | - | 419,002,126.48 | - | 197,993,168.37 | - | 357,900,643.61 | - | 162,735,592.52 | - |
| 其他(元) | - | 3,194,800.00 | - | 11,526,400.00 | - | 2,337,500.00 | - | 16,971,200.00 | 8,227,257.58 | 2,129,000.00 |
| 营业成本(元) | ||||||||||
| 持有型物业出租业务(元) | - | 123,026,000.00 | - | 337,850,600.00 | - | 94,579,500.00 | - | 252,383,100.00 | - | 81,644,500.00 |
| 房地产开发业务(元) | - | 19,829,377,300.00 | - | 35,956,990,000.00 | - | 11,883,180,100.00 | - | 38,962,198,600.00 | - | 7,852,259,000.00 |
| 管理服务(元) | - | 32,227,400.00 | 199,424,649.63 | 65,985,500.00 | - | 15,078,400.00 | 137,298,272.93 | 51,574,000.00 | - | 8,632,800.00 |
| 酒店服务(元) | - | 44,313,900.00 | 183,148,570.25 | 152,415,300.00 | - | 46,921,600.00 | 136,227,907.32 | 158,412,400.00 | - | 50,225,300.00 |
| 房地产销售收入(元) | 39,471,356,465.01 | - | 59,585,370,524.52 | - | 21,518,413,292.15 | - | 57,941,833,238.13 | - | 21,802,578,397.20 | - |
| 租赁收入(元) | - | - | 493,346,431.49 | - | - | - | 404,692,186.30 | - | - | - |
| 其他(元) | - | 2,622,200.00 | - | 16,792,600.00 | - | 6,242,200.00 | - | 12,528,600.00 | 7,873,464.55 | 2,562,500.00 |
| 毛利(元) | ||||||||||
| 持有型物业出租业务(元) | - | -10,290,500.00 | - | -31,355,400.00 | - | 24,062,600.00 | - | 1,876,200.00 | - | 4,778,300.00 |
| 房地产开发业务(元) | - | 2,445,096,700.00 | - | 4,045,112,600.00 | - | 1,541,284,200.00 | - | 6,640,451,700.00 | - | 1,965,070,700.00 |
| 管理服务(元) | - | 28,736,600.00 | 180,472,959.88 | 186,726,400.00 | - | 89,667,000.00 | 328,101,982.39 | 255,086,400.00 | - | 121,833,100.00 |
| 酒店服务(元) | - | 6,034,900.00 | 77,520,615.27 | 58,374,700.00 | - | 4,230,200.00 | 130,875,221.85 | 53,653,800.00 | - | -601,200.00 |
| 房地产销售收入(元) | 5,490,610,499.39 | - | 8,492,178,977.85 | - | 2,152,238,079.74 | - | 11,393,165,197.54 | - | 4,701,712,904.30 | - |
| 租赁收入(元) | - | - | -74,344,305.01 | - | - | - | -46,791,542.69 | - | - | - |
| 其他(元) | - | 572,600.00 | - | -5,266,200.00 | - | -3,904,700.00 | - | 4,442,600.00 | 353,793.03 | -433,500.00 |
| 毛利率(%) | ||||||||||
| 持有型物业出租业务(%) | - | -9.13 | - | -10.23 | - | 20.28 | - | 0.74 | - | 5.53 |
| 房地产开发业务(%) | - | 10.98 | - | 10.11 | - | 11.48 | - | 14.56 | - | 20.02 |
| 管理服务(%) | - | 47.14 | 47.51 | 73.89 | - | 85.60 | 70.50 | 83.18 | - | 93.38 |
| 酒店服务(%) | - | 11.99 | 29.74 | 27.69 | - | 8.27 | 49.00 | 25.30 | - | -1.21 |
| 房地产销售收入(%) | 12.21 | - | 12.47 | - | 9.09 | - | 16.43 | - | 17.74 | - |
| 租赁收入(%) | - | - | -17.74 | - | - | - | -13.07 | - | - | - |
| 其他(%) | - | 17.92 | - | -45.69 | - | -167.05 | - | 26.18 | 4.30 | -20.36 |
| 收入构成(%) | ||||||||||
| 持有型物业出租业务(%) | - | 0.50 | - | 0.75 | - | 0.87 | - | 0.55 | - | 0.86 |
| 房地产开发业务(%) | - | 98.99 | - | 98.08 | - | 97.98 | - | 98.30 | - | 97.34 |
| 管理服务(%) | 0.34 | 0.27 | 0.55 | 0.62 | 0.87 | 0.76 | 0.66 | 0.66 | 0.89 | 1.29 |
| 酒店服务(%) | 0.27 | 0.22 | 0.38 | 0.52 | 0.47 | 0.37 | 0.38 | 0.46 | 0.42 | 0.49 |
| 房地产销售收入(%) | 98.95 | - | 98.47 | - | 97.83 | - | 98.45 | - | 98.06 | - |
| 租赁收入(%) | 0.44 | - | 0.61 | - | 0.82 | - | 0.51 | - | 0.60 | - |
| 其他(%) | - | 0.01 | - | 0.03 | - | 0.02 | - | 0.04 | 0.03 | 0.02 |
| 毛利构成(%) | ||||||||||
| 持有型物业出租业务(%) | - | -0.42 | - | -0.74 | - | 1.45 | - | 0.03 | - | 0.23 |
| 房地产开发业务(%) | - | 98.99 | - | 95.10 | - | 93.11 | - | 95.47 | - | 93.99 |
| 管理服务(%) | 0.00 | 1.16 | 2.08 | 4.39 | 0.00 | 5.42 | 2.78 | 3.67 | 0.00 | 5.83 |
| 酒店服务(%) | 0.00 | 0.24 | 0.89 | 1.37 | 0.00 | 0.26 | 1.11 | 0.77 | 0.00 | -0.03 |
| 房地产销售收入(%) | 100.00 | - | 97.88 | - | 100.00 | - | 96.51 | - | 99.99 | - |
| 租赁收入(%) | 0.00 | - | -0.86 | - | 0.00 | - | -0.40 | - | 0.00 | - |
| 其他(%) | - | 0.02 | - | -0.12 | - | -0.24 | - | 0.06 | 0.01 | -0.02 |