| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(房屋销售)(元) | 5,904,353,995.86 | 19,347,364,793.69 | 9,255,650,842.40 | - | 6,241,560,894.13 |
| 房地产开发(土地一级开发)(元) | 248,135,592.22 | 139,387,663.23 | - | - | 1,570,000,000.00 |
| 物业管理(元) | 25,499,030.46 | 40,386,134.82 | 17,398,947.11 | 36,000,000.00 | 18,485,597.61 |
| 房屋租赁(元) | 285,193,642.09 | 562,304,317.02 | - | 403,000,000.00 | - |
| 商品房销售(元) | - | - | - | 23,724,000,000.00 | - |
| 代建项目收入(元) | 13,490,056.10 | 26,980,112.20 | 13,490,056.10 | - | - |
| 营业成本(元) | |||||
| 房地产开发(房屋销售)(元) | 4,969,014,494.01 | 15,854,000,532.59 | - | - | - |
| 房地产开发(土地一级开发)(元) | 253,190,729.85 | 85,831,245.22 | - | - | - |
| 物业管理(元) | 17,199,371.45 | 10,153,916.97 | - | 5,000,000.00 | - |
| 房屋租赁(元) | 23,948,204.47 | 60,288,819.53 | - | 64,000,000.00 | - |
| 商品房销售(元) | - | - | - | 21,057,000,000.00 | - |
| 代建项目收入(元) | 296,603.78 | 4,217,723.78 | - | - | - |
| 毛利(元) | |||||
| 房地产开发(房屋销售)(元) | 935,339,501.85 | 3,493,364,261.10 | - | - | - |
| 房地产开发(土地一级开发)(元) | -5,055,137.63 | 53,556,418.01 | - | - | - |
| 物业管理(元) | 8,299,659.01 | 30,232,217.85 | - | 31,000,000.00 | - |
| 房屋租赁(元) | 261,245,437.62 | 502,015,497.49 | - | 339,000,000.00 | - |
| 商品房销售(元) | - | - | - | 2,667,000,000.00 | - |
| 代建项目收入(元) | 13,193,452.32 | 22,762,388.42 | - | - | - |
| 毛利率(%) | |||||
| 房地产开发(房屋销售)(%) | 15.84 | 18.06 | - | - | - |
| 房地产开发(土地一级开发)(%) | -2.04 | 38.42 | - | - | - |
| 物业管理(%) | 32.55 | 74.86 | - | 86.11 | - |
| 房屋租赁(%) | 91.60 | 89.28 | - | 84.12 | - |
| 商品房销售(%) | - | - | - | 11.24 | - |
| 代建项目收入(%) | 97.80 | 84.37 | - | - | - |
| 收入构成(%) | |||||
| 房地产开发(房屋销售)(%) | 91.16 | 96.18 | 99.67 | - | 79.71 |
| 房地产开发(土地一级开发)(%) | 3.83 | 0.69 | - | - | 20.05 |
| 物业管理(%) | 0.39 | 0.20 | 0.19 | 0.15 | 0.24 |
| 房屋租赁(%) | 4.40 | 2.80 | - | 1.67 | - |
| 商品房销售(%) | - | - | - | 98.18 | - |
| 代建项目收入(%) | 0.21 | 0.13 | 0.15 | - | - |
| 毛利构成(%) | |||||
| 房地产开发(房屋销售)(%) | 77.11 | 85.16 | - | - | - |
| 房地产开发(土地一级开发)(%) | -0.42 | 1.31 | - | - | - |
| 物业管理(%) | 0.68 | 0.74 | - | 1.02 | - |
| 房屋租赁(%) | 21.54 | 12.24 | - | 11.16 | - |
| 商品房销售(%) | - | - | - | 87.82 | - |
| 代建项目收入(%) | 1.09 | 0.55 | - | - | - |