| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房产销售(元) | 46,687,455,654.83 | - | 18,850,686,263.49 | 46,779,169,289.82 | 18,393,946,300.00 | 6,752,846,032.15 | 2,152,081,400.00 |
| 酒店物业经营等(元) | 801,786,035.70 | - | 442,250,254.72 | 636,081,151.57 | 629,309,600.00 | 296,422,585.86 | 174,148,000.00 |
| 房屋销售(元) | - | 3,181,743.01 | - | - | - | - | - |
| 酒店、物业及出租经营等(元) | - | 82,065.07 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 54,286,558.34 | 20,331,700.00 |
| 营业成本(元) | |||||||
| 房产销售(元) | 41,451,217,713.89 | - | 16,851,154,942.53 | 39,279,222,192.31 | 14,769,150,500.00 | 5,531,146,680.91 | 1,501,341,200.00 |
| 酒店物业经营等(元) | 691,085,428.63 | - | 304,713,068.08 | 488,702,735.56 | 384,288,000.00 | 219,755,803.43 | 118,956,600.00 |
| 房屋销售(元) | - | 2,822,076.09 | - | - | - | - | - |
| 酒店、物业及出租经营等(元) | - | 50,391.51 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 24,289,028.19 | 21,225,100.00 |
| 毛利(元) | |||||||
| 房产销售(元) | 5,236,237,940.94 | - | 1,999,531,320.96 | 7,499,947,097.51 | 3,624,795,800.00 | 1,221,699,351.24 | 650,740,200.00 |
| 酒店物业经营等(元) | 110,700,607.07 | - | 137,537,186.64 | 147,378,416.01 | 245,021,600.00 | 76,666,782.43 | 55,191,400.00 |
| 房屋销售(元) | - | 359,666.92 | - | - | - | - | - |
| 酒店、物业及出租经营等(元) | - | 31,673.56 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 29,997,530.15 | -893,400.00 |
| 毛利率(%) | |||||||
| 房产销售(%) | 11.22 | - | 10.61 | 16.03 | 19.71 | 18.09 | 30.24 |
| 酒店物业经营等(%) | 13.81 | - | 31.10 | 23.17 | 38.93 | 25.86 | 31.69 |
| 房屋销售(%) | - | 11.30 | - | - | - | - | - |
| 酒店、物业及出租经营等(%) | - | 38.60 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 55.26 | -4.39 |
| 收入构成(%) | |||||||
| 房产销售(%) | 98.31 | - | 97.71 | 98.66 | 96.69 | 95.06 | 91.71 |
| 酒店物业经营等(%) | 1.69 | - | 2.29 | 1.34 | 3.31 | 4.17 | 7.42 |
| 房屋销售(%) | - | 97.49 | - | - | - | - | - |
| 酒店、物业及出租经营等(%) | - | 2.51 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 0.76 | 0.87 |
| 毛利构成(%) | |||||||
| 房产销售(%) | 97.93 | - | 93.56 | 98.07 | 93.67 | 91.97 | 92.30 |
| 酒店物业经营等(%) | 2.07 | - | 6.44 | 1.93 | 6.33 | 5.77 | 7.83 |
| 房屋销售(%) | - | 91.91 | - | - | - | - | - |
| 酒店、物业及出租经营等(%) | - | 8.09 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 2.26 | -0.13 |