| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 代建项目收入(元) | 5,345,770.47 | 9,969,475.10 | 13,490,056.10 | 26,980,112.20 | - | 13,490,056.10 |
| 房地产开发(房屋销售)(元) | 9,751,168,658.09 | 29,519,060,808.75 | 12,407,671,327.82 | 18,699,264,844.83 | 11,033,572,300.00 | 5,904,353,995.86 |
| 房地产开发(土地一级开发)(元) | - | 93,498,589.31 | - | 6,025,414,136.23 | 248,140,000.00 | 248,135,592.22 |
| 房屋租赁(元) | 216,608,788.06 | 544,767,866.52 | 272,687,565.10 | 563,957,843.88 | 412,545,400.00 | 285,193,642.09 |
| 物业管理(元) | 12,794,480.48 | 46,051,919.70 | 25,330,944.63 | 48,726,601.89 | 34,909,300.00 | 25,499,030.46 |
| 房地产开发(一级土地开发)(元) | 126,374,820.77 | - | 11,737,412.84 | - | - | - |
| 营业成本(元) | ||||||
| 代建项目收入(元) | 110,188.68 | 2,011,214.06 | 2,558,765.94 | 4,477,343.21 | - | 296,603.78 |
| 房地产开发(房屋销售)(元) | 8,316,846,694.61 | 24,013,849,026.37 | 10,247,142,905.60 | 15,566,066,196.17 | 9,480,619,100.00 | 4,969,014,494.01 |
| 房地产开发(土地一级开发)(元) | - | 41,111,695.63 | - | 5,690,065,715.98 | 253,190,000.00 | 253,190,729.85 |
| 房屋租赁(元) | 40,564,152.13 | 95,145,933.51 | 34,851,526.77 | 63,103,973.56 | 64,226,000.00 | 23,948,204.47 |
| 物业管理(元) | 918,816.02 | 24,764,863.29 | 12,405,800.03 | 25,880,483.11 | 30,489,400.00 | 17,199,371.45 |
| 房地产开发(一级土地开发)(元) | 97,704,312.13 | - | 9,150,490.05 | - | - | - |
| 毛利(元) | ||||||
| 代建项目收入(元) | 5,235,581.79 | 7,958,261.04 | 10,931,290.16 | 22,502,768.99 | - | 13,193,452.32 |
| 房地产开发(房屋销售)(元) | 1,434,321,963.48 | 5,505,211,782.38 | 2,160,528,422.22 | 3,133,198,648.66 | 1,552,953,200.00 | 935,339,501.85 |
| 房地产开发(土地一级开发)(元) | - | 52,386,893.68 | - | 335,348,420.25 | -5,050,000.00 | -5,055,137.63 |
| 房屋租赁(元) | 176,044,635.93 | 449,621,933.01 | 237,836,038.33 | 500,853,870.32 | 348,319,400.00 | 261,245,437.62 |
| 物业管理(元) | 11,875,664.46 | 21,287,056.41 | 12,925,144.60 | 22,846,118.78 | 4,419,900.00 | 8,299,659.01 |
| 房地产开发(一级土地开发)(元) | 28,670,508.64 | - | 2,586,922.79 | - | - | - |
| 毛利率(%) | ||||||
| 代建项目收入(%) | 97.94 | 79.83 | 81.03 | 83.41 | - | 97.80 |
| 房地产开发(房屋销售)(%) | 14.71 | 18.65 | 17.41 | 16.76 | 14.07 | 15.84 |
| 房地产开发(土地一级开发)(%) | - | 56.03 | - | 5.57 | -2.04 | -2.04 |
| 房屋租赁(%) | 81.27 | 82.53 | 87.22 | 88.81 | 84.43 | 91.60 |
| 物业管理(%) | 92.82 | 46.22 | 51.03 | 46.89 | 12.66 | 32.55 |
| 房地产开发(一级土地开发)(%) | 22.69 | - | 22.04 | - | - | - |
| 收入构成(%) | ||||||
| 代建项目收入(%) | 0.05 | 0.03 | 0.11 | 0.11 | - | 0.21 |
| 房地产开发(房屋销售)(%) | 96.43 | 97.70 | 97.46 | 73.72 | 94.07 | 91.16 |
| 房地产开发(土地一级开发)(%) | - | 0.31 | - | 23.76 | 2.12 | 3.83 |
| 房屋租赁(%) | 2.14 | 1.80 | 2.14 | 2.22 | 3.52 | 4.40 |
| 物业管理(%) | 0.13 | 0.15 | 0.20 | 0.19 | 0.30 | 0.39 |
| 房地产开发(一级土地开发)(%) | 1.25 | - | 0.09 | - | - | - |
| 毛利构成(%) | ||||||
| 代建项目收入(%) | 0.32 | 0.13 | 0.45 | 0.56 | - | 1.09 |
| 房地产开发(房屋销售)(%) | 86.61 | 91.20 | 89.10 | 78.04 | 81.71 | 77.11 |
| 房地产开发(土地一级开发)(%) | - | 0.87 | - | 8.35 | -0.27 | -0.42 |
| 房屋租赁(%) | 10.63 | 7.45 | 9.81 | 12.48 | 18.33 | 21.54 |
| 物业管理(%) | 0.72 | 0.35 | 0.53 | 0.57 | 0.23 | 0.68 |
| 房地产开发(一级土地开发)(%) | 1.73 | - | 0.11 | - | - | - |