| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产(元) | - | 39,977,322,300.00 | 283,927,177,448.34 | 156,573,797,900.00 | 105,142,813,884.27 | 287,354,129,407.60 | 164,413,017,200.00 | 127,781,920,777.58 | 44,509,132,100.00 |
| 房地产销售收(元) | 91,030,374,617.70 | - | - | - | - | - | - | - | - |
| 其他(元) | 11,690,304,405.41 | 5,685,850,400.00 | 23,505,156,280.64 | 16,735,120,800.00 | 11,416,727,428.48 | 22,944,556,022.57 | 17,713,807,800.00 | 11,034,506,207.60 | 4,999,229,300.00 |
| 营业成本(元) | |||||||||
| 房地产(元) | - | 34,759,840,500.00 | 247,415,470,007.92 | 135,616,517,800.00 | 89,496,922,437.69 | 247,551,236,471.10 | 138,966,253,800.00 | 107,576,875,769.63 | 36,175,026,400.00 |
| 房地产销售收(元) | 79,982,466,419.60 | - | - | - | - | - | - | - | - |
| 其他(元) | 9,444,704,597.74 | 4,775,917,600.00 | 21,054,800,682.63 | 14,550,622,800.00 | 10,150,406,107.50 | 20,204,643,020.67 | 14,559,505,200.00 | 9,260,465,962.44 | 4,210,786,700.00 |
| 毛利(元) | |||||||||
| 房地产(元) | - | 5,217,481,800.00 | 36,511,707,440.42 | 20,957,280,100.00 | 15,645,891,446.58 | 39,802,892,936.50 | 25,446,763,400.00 | 20,205,045,007.95 | 8,334,105,700.00 |
| 房地产销售收(元) | 11,047,908,198.10 | - | - | - | - | - | - | - | - |
| 其他(元) | 2,245,599,807.67 | 909,932,800.00 | 2,450,355,598.01 | 2,184,498,000.00 | 1,266,321,320.98 | 2,739,913,001.90 | 3,154,302,600.00 | 1,774,040,245.16 | 788,442,600.00 |
| 毛利率(%) | |||||||||
| 房地产(%) | - | 13.05 | 12.86 | 13.38 | 14.88 | 13.85 | 15.48 | 15.81 | 18.72 |
| 房地产销售收(%) | 12.14 | - | - | - | - | - | - | - | - |
| 其他(%) | 19.21 | 16.00 | 10.42 | 13.05 | 11.09 | 11.94 | 17.81 | 16.08 | 15.77 |
| 收入构成(%) | |||||||||
| 房地产(%) | - | 87.55 | 92.35 | 90.34 | 90.21 | 92.61 | 90.27 | 92.05 | 89.90 |
| 房地产销售收(%) | 88.62 | - | - | - | - | - | - | - | - |
| 其他(%) | 11.38 | 12.45 | 7.65 | 9.66 | 9.79 | 7.39 | 9.73 | 7.95 | 10.10 |
| 毛利构成(%) | |||||||||
| 房地产(%) | - | 85.15 | 93.71 | 90.56 | 92.51 | 93.56 | 88.97 | 91.93 | 91.36 |
| 房地产销售收(%) | 83.11 | - | - | - | - | - | - | - | - |
| 其他(%) | 16.89 | 14.85 | 6.29 | 9.44 | 7.49 | 6.44 | 11.03 | 8.07 | 8.64 |