| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房产销售(元) | - | 17,577,955,086.62 | - | 23,186,814,718.94 | - | 8,296,291,859.68 | 3,229,740,200.00 |
| 酒店物业经营等(元) | 599,036,100.00 | 395,612,129.68 | 190,959,200.00 | 854,401,242.04 | 717,886,300.00 | 427,514,131.87 | 218,428,100.00 |
| 房屋销售(元) | 22,094,480,000.00 | - | 3,686,285,300.00 | - | 13,744,963,300.00 | - | - |
| 土地开发、转让(元) | 492,521,400.00 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 房产销售(元) | - | 15,412,811,974.81 | - | 22,129,507,135.52 | - | 7,554,636,307.09 | 2,794,040,500.00 |
| 酒店物业经营等(元) | 515,438,600.00 | 364,608,028.51 | 172,579,700.00 | 782,195,468.19 | 573,364,300.00 | 387,217,966.52 | 194,544,300.00 |
| 房屋销售(元) | 19,630,918,700.00 | - | 3,422,514,700.00 | - | 12,890,784,700.00 | - | - |
| 土地开发、转让(元) | 483,181,000.00 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 房产销售(元) | - | 2,165,143,111.81 | - | 1,057,307,583.42 | - | 741,655,552.59 | 435,699,700.00 |
| 酒店物业经营等(元) | 83,597,500.00 | 31,004,101.17 | 18,379,500.00 | 72,205,773.85 | 144,522,000.00 | 40,296,165.35 | 23,883,800.00 |
| 房屋销售(元) | 2,463,561,300.00 | - | 263,770,600.00 | - | 854,178,600.00 | - | - |
| 土地开发、转让(元) | 9,340,400.00 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 房产销售(%) | - | 12.32 | - | 4.56 | - | 8.94 | 13.49 |
| 酒店物业经营等(%) | 13.96 | 7.84 | 9.62 | 8.45 | 20.13 | 9.43 | 10.93 |
| 房屋销售(%) | 11.15 | - | 7.16 | - | 6.21 | - | - |
| 土地开发、转让(%) | 1.90 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 房产销售(%) | - | 97.80 | - | 96.45 | - | 95.10 | 93.67 |
| 酒店物业经营等(%) | 2.58 | 2.20 | 4.93 | 3.55 | 4.96 | 4.90 | 6.33 |
| 房屋销售(%) | 95.29 | - | 95.07 | - | 95.04 | - | - |
| 土地开发、转让(%) | 2.12 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 房产销售(%) | - | 98.59 | - | 93.61 | - | 94.85 | 94.80 |
| 酒店物业经营等(%) | 3.27 | 1.41 | 6.51 | 6.39 | 14.47 | 5.15 | 5.20 |
| 房屋销售(%) | 96.36 | - | 93.49 | - | 85.53 | - | - |
| 土地开发、转让(%) | 0.37 | - | - | - | - | - | - |