| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创新业务(元) | - | - | - | - | 1,381,198,886.70 |
| 分部间抵销(元) | -46,027,016.57 | -556,007,086.66 | -77,526,888.88 | -855,098,184.11 | -605,444,811.83 |
| 住宅开发及相关业务(元) | - | - | - | 29,794,656,953.50 | 7,447,085,966.22 |
| 产业发展服务(元) | - | - | - | 2,505,921,856.86 | 1,273,679,294.01 |
| 投资业务(元) | - | - | - | 1,040,106,574.25 | - |
| 物业管理服务(元) | - | - | - | 1,925,950,636.59 | - |
| 服务业务(元) | 1,142,805,941.10 | 2,564,316,618.40 | 1,330,303,928.08 | - | - |
| 开发业务(元) | 1,246,099,033.10 | 20,047,685,792.42 | 4,180,825,317.25 | - | - |
| 运营业务(元) | 258,219,246.32 | 451,686,139.60 | 204,279,567.58 | - | - |
| 其他(元) | 301,751,483.50 | 1,257,804,674.43 | 274,011,212.68 | 1,495,033,566.94 | 1,119,640,112.16 |
| 营业成本(元) | |||||
| 创新业务(元) | - | - | - | - | 1,269,516,981.55 |
| 分部间抵销(元) | -15,233,815.13 | -208,571,650.89 | - | -781,185,336.38 | -561,020,842.33 |
| 住宅开发及相关业务(元) | - | - | - | 26,094,821,113.41 | 8,183,679,515.10 |
| 产业发展服务(元) | - | - | - | 8,952,307,783.14 | 4,752,047,378.18 |
| 投资业务(元) | - | - | - | 1,047,664,333.70 | - |
| 物业管理服务(元) | - | - | - | 1,565,709,737.78 | - |
| 服务业务(元) | 1,123,965,260.65 | 2,520,318,441.96 | - | - | - |
| 开发业务(元) | 6,702,457,666.56 | 23,849,038,616.02 | - | - | - |
| 运营业务(元) | 329,264,753.73 | 1,141,902,948.54 | - | - | - |
| 其他(元) | 1,420,187,606.74 | 1,385,449,069.03 | - | 5,453,189,831.81 | 1,896,443,543.01 |
| 毛利(元) | |||||
| 创新业务(元) | - | - | - | - | 111,681,905.15 |
| 分部间抵销(元) | -30,793,201.44 | -347,435,435.77 | - | -73,912,847.73 | -44,423,969.50 |
| 住宅开发及相关业务(元) | - | - | - | 3,699,835,840.09 | -736,593,548.88 |
| 产业发展服务(元) | - | - | - | -6,446,385,926.28 | -3,478,368,084.17 |
| 投资业务(元) | - | - | - | -7,557,759.45 | - |
| 物业管理服务(元) | - | - | - | 360,240,898.81 | - |
| 服务业务(元) | 18,840,680.45 | 43,998,176.44 | - | - | - |
| 开发业务(元) | -5,456,358,633.46 | -3,801,352,823.60 | - | - | - |
| 运营业务(元) | -71,045,507.41 | -690,216,808.94 | - | - | - |
| 其他(元) | -1,118,436,123.24 | -127,644,394.60 | - | -3,958,156,264.87 | -776,803,430.85 |
| 毛利率(%) | |||||
| 创新业务(%) | - | - | - | - | 8.09 |
| 分部间抵销(%) | 66.90 | 62.49 | - | 8.64 | 7.34 |
| 住宅开发及相关业务(%) | - | - | - | 12.42 | -9.89 |
| 产业发展服务(%) | - | - | - | -257.25 | -273.10 |
| 投资业务(%) | - | - | - | -0.73 | - |
| 物业管理服务(%) | - | - | - | 18.70 | - |
| 服务业务(%) | 1.65 | 1.72 | - | - | - |
| 开发业务(%) | -437.88 | -18.96 | - | - | - |
| 运营业务(%) | -27.51 | -152.81 | - | - | - |
| 其他(%) | -370.65 | -10.15 | - | -264.75 | -69.38 |
| 收入构成(%) | |||||
| 创新业务(%) | - | - | - | - | 13.01 |
| 分部间抵销(%) | -1.59 | -2.34 | -1.31 | -2.38 | -5.70 |
| 住宅开发及相关业务(%) | - | - | - | 82.98 | 70.15 |
| 产业发展服务(%) | - | - | - | 6.98 | 12.00 |
| 投资业务(%) | - | - | - | 2.90 | - |
| 物业管理服务(%) | - | - | - | 5.36 | - |
| 服务业务(%) | 39.37 | 10.79 | 22.50 | - | - |
| 开发业务(%) | 42.93 | 84.36 | 70.72 | - | - |
| 运营业务(%) | 8.90 | 1.90 | 3.46 | - | - |
| 其他(%) | 10.40 | 5.29 | 4.63 | 4.16 | 10.55 |
| 毛利构成(%) | |||||
| 创新业务(%) | - | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - |
| 住宅开发及相关业务(%) | - | - | - | - | - |
| 产业发展服务(%) | - | - | - | - | - |
| 投资业务(%) | - | - | - | - | - |
| 物业管理服务(%) | - | - | - | - | - |
| 服务业务(%) | - | - | - | - | - |
| 开发业务(%) | - | - | - | - | - |
| 运营业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |