| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发(元) | 51,220,752,600.00 | - | 32,912,279,771.31 | 5,815,000,000.00 | 136,492,510,615.44 | 26,169,561,145.91 |
| 供应链运营业务(元) | 263,568,897,200.00 | - | 350,514,166,185.86 | 161,645,000,000.00 | 696,319,497,240.90 | 339,612,053,968.81 |
| 林产品(元) | - | 177,251,000,000.00 | - | - | - | - |
| 美凯龙自营家居商场租金及管理费(元) | - | 2,181,000,000.00 | - | - | - | - |
| 冶金原材料(元) | - | 314,803,000,000.00 | - | - | - | - |
| 住宅地产(元) | - | 153,334,000,000.00 | - | - | - | - |
| 家居商场运营业务分部(元) | 4,224,861,900.00 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 房地产开发(元) | 44,493,026,700.00 | - | 27,970,961,885.98 | 4,855,000,000.00 | 116,510,360,181.19 | 22,056,421,031.34 |
| 供应链运营业务(元) | 257,574,196,800.00 | - | 344,680,271,272.46 | 158,566,000,000.00 | 684,636,190,649.89 | 333,143,393,749.66 |
| 林产品(元) | - | 175,181,000,000.00 | - | - | - | - |
| 美凯龙自营家居商场租金及管理费(元) | - | 670,000,000.00 | - | - | - | - |
| 冶金原材料(元) | - | 307,532,000,000.00 | - | - | - | - |
| 住宅地产(元) | - | 138,240,000,000.00 | - | - | - | - |
| 家居商场运营业务分部(元) | 1,702,878,800.00 | - | - | - | - | - |
| 毛利(元) | ||||||
| 房地产开发(元) | 6,727,725,900.00 | - | 4,941,317,885.33 | 960,000,000.00 | 19,982,150,434.25 | 4,113,140,114.57 |
| 供应链运营业务(元) | 5,994,700,400.00 | - | 5,833,894,913.40 | 3,079,000,000.00 | 11,683,306,591.01 | 6,468,660,219.15 |
| 林产品(元) | - | 2,070,000,000.00 | - | - | - | - |
| 美凯龙自营家居商场租金及管理费(元) | - | 1,511,000,000.00 | - | - | - | - |
| 冶金原材料(元) | - | 7,271,000,000.00 | - | - | - | - |
| 住宅地产(元) | - | 15,094,000,000.00 | - | - | - | - |
| 家居商场运营业务分部(元) | 2,521,983,100.00 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房地产开发(%) | 13.13 | - | 15.01 | 16.51 | 14.64 | 15.72 |
| 供应链运营业务(%) | 2.27 | - | 1.66 | 1.90 | 1.68 | 1.90 |
| 林产品(%) | - | 1.17 | - | - | - | - |
| 美凯龙自营家居商场租金及管理费(%) | - | 69.28 | - | - | - | - |
| 冶金原材料(%) | - | 2.31 | - | - | - | - |
| 住宅地产(%) | - | 9.84 | - | - | - | - |
| 家居商场运营业务分部(%) | 59.69 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房地产开发(%) | 16.06 | - | 8.58 | 3.47 | 16.39 | 7.15 |
| 供应链运营业务(%) | 82.62 | - | 91.42 | 96.53 | 83.61 | 92.85 |
| 林产品(%) | - | 27.37 | - | - | - | - |
| 美凯龙自营家居商场租金及管理费(%) | - | 0.34 | - | - | - | - |
| 冶金原材料(%) | - | 48.61 | - | - | - | - |
| 住宅地产(%) | - | 23.68 | - | - | - | - |
| 家居商场运营业务分部(%) | 1.32 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 房地产开发(%) | 44.13 | - | 45.86 | 23.77 | 63.10 | 38.87 |
| 供应链运营业务(%) | 39.32 | - | 54.14 | 76.23 | 36.90 | 61.13 |
| 林产品(%) | - | 7.98 | - | - | - | - |
| 美凯龙自营家居商场租金及管理费(%) | - | 5.82 | - | - | - | - |
| 冶金原材料(%) | - | 28.02 | - | - | - | - |
| 住宅地产(%) | - | 58.17 | - | - | - | - |
| 家居商场运营业务分部(%) | 16.54 | - | - | - | - | - |