| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 44,138,683,100.00 | - | 81,365,850,000.00 | 51,220,752,600.00 |
| 家居商场运营业务分部(元) | 3,337,076,200.00 | - | 6,105,330,000.00 | 4,224,861,900.00 |
| 供应链运营业务(元) | 267,844,814,100.00 | - | 414,665,050,000.00 | 263,568,897,200.00 |
| 林产品(元) | - | 159,634,000,000.00 | - | - |
| 美凯龙自营家居商场租金及管理费(元) | - | 5,360,000,000.00 | - | - |
| 冶金原材料(元) | - | 255,972,000,000.00 | - | - |
| 住宅地产(元) | - | 168,360,000,000.00 | - | - |
| 营业成本(元) | ||||
| 房地产开发(元) | 38,253,577,500.00 | - | 71,276,240,000.00 | 44,493,026,700.00 |
| 家居商场运营业务分部(元) | 1,325,970,300.00 | - | 2,518,630,000.00 | 1,702,878,800.00 |
| 供应链运营业务(元) | 262,458,731,900.00 | - | 406,399,770,000.00 | 257,574,196,800.00 |
| 林产品(元) | - | 157,385,000,000.00 | - | - |
| 美凯龙自营家居商场租金及管理费(元) | - | 1,839,000,000.00 | - | - |
| 冶金原材料(元) | - | 252,064,000,000.00 | - | - |
| 住宅地产(元) | - | 147,732,000,000.00 | - | - |
| 毛利(元) | ||||
| 房地产开发(元) | 5,885,105,600.00 | - | 10,089,610,000.00 | 6,727,725,900.00 |
| 家居商场运营业务分部(元) | 2,011,105,900.00 | - | 3,586,700,000.00 | 2,521,983,100.00 |
| 供应链运营业务(元) | 5,386,082,200.00 | - | 8,265,280,000.00 | 5,994,700,400.00 |
| 林产品(元) | - | 2,249,000,000.00 | - | - |
| 美凯龙自营家居商场租金及管理费(元) | - | 3,521,000,000.00 | - | - |
| 冶金原材料(元) | - | 3,908,000,000.00 | - | - |
| 住宅地产(元) | - | 20,628,000,000.00 | - | - |
| 毛利率(%) | ||||
| 房地产开发(%) | 13.33 | - | 12.40 | 13.13 |
| 家居商场运营业务分部(%) | 60.27 | - | 58.75 | 59.69 |
| 供应链运营业务(%) | 2.01 | - | 1.99 | 2.27 |
| 林产品(%) | - | 1.41 | - | - |
| 美凯龙自营家居商场租金及管理费(%) | - | 65.69 | - | - |
| 冶金原材料(%) | - | 1.53 | - | - |
| 住宅地产(%) | - | 12.25 | - | - |
| 收入构成(%) | ||||
| 房地产开发(%) | 14.00 | - | 16.20 | 16.06 |
| 家居商场运营业务分部(%) | 1.06 | - | 1.22 | 1.32 |
| 供应链运营业务(%) | 84.94 | - | 82.58 | 82.62 |
| 林产品(%) | - | 27.09 | - | - |
| 美凯龙自营家居商场租金及管理费(%) | - | 0.91 | - | - |
| 冶金原材料(%) | - | 43.43 | - | - |
| 住宅地产(%) | - | 28.57 | - | - |
| 毛利构成(%) | ||||
| 房地产开发(%) | 44.31 | - | 45.98 | 44.13 |
| 家居商场运营业务分部(%) | 15.14 | - | 16.35 | 16.54 |
| 供应链运营业务(%) | 40.55 | - | 37.67 | 39.32 |
| 林产品(%) | - | 7.42 | - | - |
| 美凯龙自营家居商场租金及管理费(%) | - | 11.62 | - | - |
| 冶金原材料(%) | - | 12.90 | - | - |
| 住宅地产(%) | - | 68.07 | - | - |