| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产(元) | 12,528,921,490.04 | 16,726,781,000.92 | 2,758,148,056.24 | 277,541,300.00 | 9,318,772,257.39 | 4,604,868,900.00 | 3,043,884,354.82 |
| 海涂开发(元) | 7,540,601.36 | 305,726,153.72 | 8,006,893.16 | 3,510,900.00 | 515,597,319.45 | 24,949,300.00 | 17,670,088.70 |
| 商业贸易(元) | - | - | 49,928,961.89 | 533,100.00 | 1,861,152,606.42 | 1,120,446,300.00 | 1,119,982,967.28 |
| 分部间抵销(元) | - | - | -51,654,582.74 | - | -769,732,955.94 | - | - |
| 其他(元) | 61,148,210.62 | 133,294,436.45 | 63,573,379.58 | 29,674,300.00 | 153,898,092.97 | 100,131,900.00 | 856,934,162.03 |
| 营业成本(元) | |||||||
| 房地产(元) | 7,214,453,877.17 | 10,034,966,726.96 | 2,344,009,921.16 | 200,728,100.00 | 6,300,928,553.09 | 2,716,994,600.00 | - |
| 海涂开发(元) | 5,261,224.08 | 396,476,229.19 | 5,586,564.92 | 2,449,600.00 | 586,555,389.53 | 17,407,600.00 | - |
| 商业贸易(元) | - | - | 38,385,445.63 | 44,300.00 | 1,822,801,952.55 | 1,118,198,700.00 | - |
| 分部间抵销(元) | - | - | -62,022,097.36 | - | -775,288,372.18 | - | - |
| 其他(元) | 60,133,828.24 | 129,358,150.75 | 64,024,230.72 | 22,938,600.00 | 154,691,211.75 | 69,523,300.00 | - |
| 毛利(元) | |||||||
| 房地产(元) | 5,314,467,612.87 | 6,691,814,273.96 | 414,138,135.08 | 76,813,200.00 | 3,017,843,704.30 | 1,887,874,300.00 | - |
| 海涂开发(元) | 2,279,377.28 | -90,750,075.47 | 2,420,328.24 | 1,061,300.00 | -70,958,070.08 | 7,541,700.00 | - |
| 商业贸易(元) | - | - | 11,543,516.26 | 488,800.00 | 38,350,653.87 | 2,247,600.00 | - |
| 分部间抵销(元) | - | - | 10,367,514.62 | - | 5,555,416.24 | - | - |
| 其他(元) | 1,014,382.38 | 3,936,285.70 | -450,851.14 | 6,735,700.00 | -793,118.78 | 30,608,600.00 | - |
| 毛利率(%) | |||||||
| 房地产(%) | 42.42 | 40.01 | 15.02 | 27.68 | 32.38 | 41.00 | - |
| 海涂开发(%) | 30.23 | -29.68 | 30.23 | 30.23 | -13.76 | 30.23 | - |
| 商业贸易(%) | - | - | 23.12 | 91.69 | 2.06 | 0.20 | - |
| 分部间抵销(%) | - | - | -20.07 | - | -0.72 | - | - |
| 其他(%) | 1.66 | 2.95 | -0.71 | 22.70 | -0.52 | 30.57 | - |
| 收入构成(%) | |||||||
| 房地产(%) | 99.45 | 97.44 | 97.53 | 89.17 | 84.11 | 78.71 | 60.41 |
| 海涂开发(%) | 0.06 | 1.78 | 0.28 | 1.13 | 4.65 | 0.43 | 0.35 |
| 商业贸易(%) | - | - | 1.77 | 0.17 | 16.80 | 19.15 | 22.23 |
| 分部间抵销(%) | - | - | -1.83 | - | -6.95 | - | - |
| 其他(%) | 0.49 | 0.78 | 2.25 | 9.53 | 1.39 | 1.71 | 17.01 |
| 毛利构成(%) | |||||||
| 房地产(%) | 99.94 | 101.31 | 94.55 | 90.26 | 100.93 | 97.90 | - |
| 海涂开发(%) | 0.04 | -1.37 | 0.55 | 1.25 | -2.37 | 0.39 | - |
| 商业贸易(%) | - | - | 2.64 | 0.57 | 1.28 | 0.12 | - |
| 分部间抵销(%) | - | - | 2.37 | - | 0.19 | - | - |
| 其他(%) | 0.02 | 0.06 | -0.10 | 7.92 | -0.03 | 1.59 | - |