| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金融投资及租赁(元) | - | - | - | 158,982.85 | 179,545.74 |
| 物业开发销售及运营(元) | 1,579,099,612.74 | 4,163,892,841.28 | 1,232,346,696.00 | 11,695,325,393.90 | 5,220,238,217.96 |
| 算力服务(元) | 9,777,854.88 | 6,790,177.00 | - | - | - |
| 营业成本(元) | |||||
| 金融投资及租赁(元) | - | - | - | - | - |
| 物业开发销售及运营(元) | 1,296,563,683.89 | 3,495,243,411.67 | 983,307,586.17 | 9,834,755,411.93 | 4,252,999,240.09 |
| 算力服务(元) | 2,830,188.68 | 8,918,170.05 | - | - | - |
| 毛利(元) | |||||
| 金融投资及租赁(元) | - | - | - | 158,982.85 | 179,545.74 |
| 物业开发销售及运营(元) | 282,535,928.85 | 668,649,429.61 | 249,039,109.83 | 1,860,569,981.97 | 967,238,977.87 |
| 算力服务(元) | 6,947,666.20 | -2,127,993.05 | - | - | - |
| 毛利率(%) | |||||
| 金融投资及租赁(%) | - | - | - | - | - |
| 物业开发销售及运营(%) | 17.89 | 16.06 | 20.21 | 15.91 | 18.53 |
| 算力服务(%) | 71.06 | -31.34 | - | - | - |
| 收入构成(%) | |||||
| 金融投资及租赁(%) | - | - | - | 0.00 | 0.00 |
| 物业开发销售及运营(%) | 99.38 | 99.84 | 100.00 | 100.00 | 100.00 |
| 算力服务(%) | 0.62 | 0.16 | - | - | - |
| 毛利构成(%) | |||||
| 金融投资及租赁(%) | - | - | - | 0.01 | 0.02 |
| 物业开发销售及运营(%) | 97.60 | 100.32 | 100.00 | 99.99 | 99.98 |
| 算力服务(%) | 2.40 | -0.32 | - | - | - |