| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 持有型物业出租业务(元) | - | 118,642,100.00 | - | 254,259,300.00 | - | 86,422,800.00 | - | 241,190,000.00 | - | 75,454,600.00 |
| 房地产开发业务(元) | - | 13,424,464,300.00 | - | 45,602,650,300.00 | - | 9,817,329,700.00 | - | 19,343,160,600.00 | - | 6,035,338,200.00 |
| 管理服务(元) | 211,545,371.16 | 104,745,400.00 | 465,400,255.32 | 306,660,400.00 | 239,451,713.00 | 130,465,900.00 | 302,969,408.88 | 148,783,500.00 | 92,594,717.53 | 42,159,800.00 |
| 酒店服务(元) | 114,739,661.92 | 51,151,800.00 | 267,103,129.17 | 212,066,200.00 | 113,837,317.79 | 49,624,100.00 | 187,716,295.47 | 130,155,600.00 | 60,527,278.00 | 28,357,100.00 |
| 房地产销售收入(元) | 23,670,651,371.89 | - | 69,334,998,435.67 | - | 26,504,291,301.50 | - | 40,668,934,057.03 | - | 10,388,054,605.86 | - |
| 租赁收入(元) | 197,993,168.37 | - | 357,900,643.61 | - | 162,735,592.52 | - | 331,316,825.48 | - | 146,374,475.48 | - |
| 其他(元) | - | 2,337,500.00 | - | 16,971,200.00 | 8,227,257.58 | 2,129,000.00 | 11,379,841.32 | 4,684,600.00 | 2,290,893.42 | 1,433,500.00 |
| 营业成本(元) | ||||||||||
| 持有型物业出租业务(元) | - | 94,579,500.00 | - | 252,383,100.00 | - | 81,644,500.00 | - | 201,790,800.00 | - | 52,821,500.00 |
| 房地产开发业务(元) | - | 11,883,180,100.00 | - | 38,962,198,600.00 | - | 7,852,259,000.00 | - | 16,191,000,100.00 | - | 5,062,362,300.00 |
| 管理服务(元) | - | 15,078,400.00 | 137,298,272.93 | 51,574,000.00 | - | 8,632,800.00 | 83,297,670.74 | 72,831,600.00 | 52,114,086.48 | 28,633,500.00 |
| 酒店服务(元) | - | 46,921,600.00 | 136,227,907.32 | 158,412,400.00 | - | 50,225,300.00 | 112,688,029.33 | 87,875,500.00 | 70,246,291.32 | 31,810,200.00 |
| 房地产销售收入(元) | 21,518,413,292.15 | - | 57,941,833,238.13 | - | 21,802,578,397.20 | - | 33,698,731,717.42 | - | 8,215,649,227.16 | - |
| 租赁收入(元) | - | - | 404,692,186.30 | - | - | - | 344,552,791.04 | - | 104,825,600.23 | - |
| 其他(元) | - | 6,242,200.00 | - | 12,528,600.00 | 7,873,464.55 | 2,562,500.00 | 9,991,479.28 | 6,720,800.00 | 4,276,802.38 | 2,259,300.00 |
| 毛利(元) | ||||||||||
| 持有型物业出租业务(元) | - | 24,062,600.00 | - | 1,876,200.00 | - | 4,778,300.00 | - | 39,399,200.00 | - | 22,633,100.00 |
| 房地产开发业务(元) | - | 1,541,284,200.00 | - | 6,640,451,700.00 | - | 1,965,070,700.00 | - | 3,152,160,500.00 | - | 972,975,900.00 |
| 管理服务(元) | - | 89,667,000.00 | 328,101,982.39 | 255,086,400.00 | - | 121,833,100.00 | 219,671,738.14 | 75,951,900.00 | 40,480,631.05 | 13,526,300.00 |
| 酒店服务(元) | - | 4,230,200.00 | 130,875,221.85 | 53,653,800.00 | - | -601,200.00 | 75,028,266.14 | 42,280,100.00 | -9,719,013.32 | -3,453,100.00 |
| 房地产销售收入(元) | 2,152,238,079.74 | - | 11,393,165,197.54 | - | 4,701,712,904.30 | - | 6,970,202,339.61 | - | 2,172,405,378.70 | - |
| 租赁收入(元) | - | - | -46,791,542.69 | - | - | - | -13,235,965.56 | - | 41,548,875.25 | - |
| 其他(元) | - | -3,904,700.00 | - | 4,442,600.00 | 353,793.03 | -433,500.00 | 1,388,362.04 | -2,036,200.00 | -1,985,908.96 | -825,800.00 |
| 毛利率(%) | ||||||||||
| 持有型物业出租业务(%) | - | 20.28 | - | 0.74 | - | 5.53 | - | 16.34 | - | 30.00 |
| 房地产开发业务(%) | - | 11.48 | - | 14.56 | - | 20.02 | - | 16.30 | - | 16.12 |
| 管理服务(%) | - | 85.60 | 70.50 | 83.18 | - | 93.38 | 72.51 | 51.05 | 43.72 | 32.08 |
| 酒店服务(%) | - | 8.27 | 49.00 | 25.30 | - | -1.21 | 39.97 | 32.48 | -16.06 | -12.18 |
| 房地产销售收入(%) | 9.09 | - | 16.43 | - | 17.74 | - | 17.14 | - | 20.91 | - |
| 租赁收入(%) | - | - | -13.07 | - | - | - | -3.99 | - | 28.39 | - |
| 其他(%) | - | -167.05 | - | 26.18 | 4.30 | -20.36 | 12.20 | -43.47 | -86.69 | -57.61 |
| 收入构成(%) | ||||||||||
| 持有型物业出租业务(%) | - | 0.87 | - | 0.55 | - | 0.86 | - | 1.21 | - | 1.22 |
| 房地产开发业务(%) | - | 97.98 | - | 98.30 | - | 97.34 | - | 97.36 | - | 97.62 |
| 管理服务(%) | 0.87 | 0.76 | 0.66 | 0.66 | 0.89 | 1.29 | 0.73 | 0.75 | 0.87 | 0.68 |
| 酒店服务(%) | 0.47 | 0.37 | 0.38 | 0.46 | 0.42 | 0.49 | 0.45 | 0.66 | 0.57 | 0.46 |
| 房地产销售收入(%) | 97.83 | - | 98.45 | - | 98.06 | - | 97.99 | - | 97.18 | - |
| 租赁收入(%) | 0.82 | - | 0.51 | - | 0.60 | - | 0.80 | - | 1.37 | - |
| 其他(%) | - | 0.02 | - | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| 毛利构成(%) | ||||||||||
| 持有型物业出租业务(%) | - | 1.45 | - | 0.03 | - | 0.23 | - | 1.19 | - | 2.25 |
| 房地产开发业务(%) | - | 93.11 | - | 95.47 | - | 93.99 | - | 95.30 | - | 96.83 |
| 管理服务(%) | 0.00 | 5.42 | 2.78 | 3.67 | 0.00 | 5.83 | 3.03 | 2.30 | 1.80 | 1.35 |
| 酒店服务(%) | 0.00 | 0.26 | 1.11 | 0.77 | 0.00 | -0.03 | 1.03 | 1.28 | -0.43 | -0.34 |
| 房地产销售收入(%) | 100.00 | - | 96.51 | - | 99.99 | - | 96.10 | - | 96.86 | - |
| 租赁收入(%) | 0.00 | - | -0.40 | - | 0.00 | - | -0.18 | - | 1.85 | - |
| 其他(%) | - | -0.24 | - | 0.06 | 0.01 | -0.02 | 0.02 | -0.06 | -0.09 | -0.08 |