| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产开发经营(元) | 3,174,367,804.19 | - | 645,211,500.00 | 472,869,548.35 | 276,161,200.00 | - | 3,354,431,900.00 | 2,888,599,900.00 | 1,687,691,200.00 |
| 建筑服务收入(元) | 406,624,824.04 | - | 292,371,600.00 | 243,780,625.96 | 106,258,400.00 | - | 234,334,100.00 | 72,949,500.00 | 75,897,100.00 |
| 酒店经营管理(元) | 1,248,034.48 | - | 2,469,400.00 | 1,593,699.80 | 709,600.00 | - | 3,057,800.00 | 1,908,600.00 | 815,300.00 |
| 物业经营管理(元) | 118,033,020.14 | - | 169,514,400.00 | 133,135,892.34 | 81,250,900.00 | - | 176,439,000.00 | 134,580,200.00 | 82,679,800.00 |
| 南京栖樾府(元) | - | 440,903,688.09 | - | - | - | 2,350,576,170.15 | - | - | - |
| 南京星叶欢乐花园(元) | - | - | - | - | - | 240,231,098.17 | - | - | - |
| 无锡天樾雅苑(元) | - | - | - | - | - | 607,116,574.06 | - | - | - |
| 处置投资性房地产收入(元) | 120,390,921.89 | - | 159,313,300.00 | 83,474,679.08 | 33,682,300.00 | - | - | - | - |
| 羊山湖花园(元) | - | 77,195,144.75 | - | - | - | - | - | - | - |
| 瑜憬湾(元) | - | 106,312,074.24 | - | - | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | - | - | 19,739,800.00 |
| 其他(元) | 22,830,893.45 | - | - | 31,117,181.42 | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 房地产开发经营(元) | 2,671,203,772.94 | - | 498,363,800.00 | 365,170,820.51 | 212,001,200.00 | - | 2,958,317,700.00 | 2,550,353,600.00 | 1,478,477,500.00 |
| 建筑服务收入(元) | 297,756,442.04 | - | 282,713,100.00 | 236,255,031.41 | 103,811,400.00 | - | 220,635,000.00 | 64,926,200.00 | 70,969,300.00 |
| 酒店经营管理(元) | 476,609.74 | - | 937,400.00 | 654,806.74 | 354,300.00 | - | 879,500.00 | 652,700.00 | 342,200.00 |
| 物业经营管理(元) | 105,027,405.98 | - | 169,436,000.00 | 122,314,882.89 | 70,260,800.00 | - | 171,876,100.00 | 120,377,600.00 | 65,705,400.00 |
| 南京栖樾府(元) | - | 383,228,434.32 | - | - | - | 2,105,179,936.31 | - | - | - |
| 南京星叶欢乐花园(元) | - | - | - | - | - | 232,578,760.04 | - | - | - |
| 无锡天樾雅苑(元) | - | - | - | - | - | 550,875,212.88 | - | - | - |
| 处置投资性房地产收入(元) | 63,517,107.09 | - | 67,802,700.00 | 33,788,191.29 | 15,903,600.00 | - | - | - | - |
| 羊山湖花园(元) | - | 36,296,378.43 | - | - | - | - | - | - | - |
| 瑜憬湾(元) | - | 61,181,695.83 | - | - | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | - | - | 15,699,600.00 |
| 其他(元) | 22,316,153.89 | - | - | 28,505,547.63 | - | - | - | - | - |
| 毛利(元) | |||||||||
| 房地产开发经营(元) | 503,164,031.25 | - | 146,847,700.00 | 107,698,727.84 | 64,160,000.00 | - | 396,114,200.00 | 338,246,300.00 | 209,213,700.00 |
| 建筑服务收入(元) | 108,868,382.00 | - | 9,658,500.00 | 7,525,594.55 | 2,447,000.00 | - | 13,699,100.00 | 8,023,300.00 | 4,927,800.00 |
| 酒店经营管理(元) | 771,424.74 | - | 1,532,000.00 | 938,893.06 | 355,300.00 | - | 2,178,300.00 | 1,255,900.00 | 473,100.00 |
| 物业经营管理(元) | 13,005,614.16 | - | 78,400.00 | 10,821,009.45 | 10,990,100.00 | - | 4,562,900.00 | 14,202,600.00 | 16,974,400.00 |
| 南京栖樾府(元) | - | 57,675,253.77 | - | - | - | 245,396,233.84 | - | - | - |
| 南京星叶欢乐花园(元) | - | - | - | - | - | 7,652,338.13 | - | - | - |
| 无锡天樾雅苑(元) | - | - | - | - | - | 56,241,361.18 | - | - | - |
| 处置投资性房地产收入(元) | 56,873,814.80 | - | 91,510,600.00 | 49,686,487.79 | 17,778,700.00 | - | - | - | - |
| 羊山湖花园(元) | - | 40,898,766.32 | - | - | - | - | - | - | - |
| 瑜憬湾(元) | - | 45,130,378.41 | - | - | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | - | - | 4,040,200.00 |
| 其他(元) | 514,739.56 | - | - | 2,611,633.79 | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 房地产开发经营(%) | 15.85 | - | 22.76 | 22.78 | 23.23 | - | 11.81 | 11.71 | 12.40 |
| 建筑服务收入(%) | 26.77 | - | 3.30 | 3.09 | 2.30 | - | 5.85 | 11.00 | 6.49 |
| 酒店经营管理(%) | 61.81 | - | 62.04 | 58.91 | 50.07 | - | 71.24 | 65.80 | 58.03 |
| 物业经营管理(%) | 11.02 | - | 0.05 | 8.13 | 13.53 | - | 2.59 | 10.55 | 20.53 |
| 南京栖樾府(%) | - | 13.08 | - | - | - | 10.44 | - | - | - |
| 南京星叶欢乐花园(%) | - | - | - | - | - | 3.19 | - | - | - |
| 无锡天樾雅苑(%) | - | - | - | - | - | 9.26 | - | - | - |
| 处置投资性房地产收入(%) | 47.24 | - | 57.44 | 59.52 | 52.78 | - | - | - | - |
| 羊山湖花园(%) | - | 52.98 | - | - | - | - | - | - | - |
| 瑜憬湾(%) | - | 42.45 | - | - | - | - | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | - | - | 20.47 |
| 其他(%) | 2.25 | - | - | 8.39 | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 房地产开发经营(%) | 82.59 | - | 50.85 | 48.95 | 55.45 | - | 89.02 | 93.24 | 90.40 |
| 建筑服务收入(%) | 10.58 | - | 23.04 | 25.24 | 21.33 | - | 6.22 | 2.35 | 4.07 |
| 酒店经营管理(%) | 0.03 | - | 0.19 | 0.16 | 0.14 | - | 0.08 | 0.06 | 0.04 |
| 物业经营管理(%) | 3.07 | - | 13.36 | 13.78 | 16.31 | - | 4.68 | 4.34 | 4.43 |
| 南京栖樾府(%) | - | 70.61 | - | - | - | 73.50 | - | - | - |
| 南京星叶欢乐花园(%) | - | - | - | - | - | 7.51 | - | - | - |
| 无锡天樾雅苑(%) | - | - | - | - | - | 18.98 | - | - | - |
| 处置投资性房地产收入(%) | 3.13 | - | 12.56 | 8.64 | 6.76 | - | - | - | - |
| 羊山湖花园(%) | - | 12.36 | - | - | - | - | - | - | - |
| 瑜憬湾(%) | - | 17.03 | - | - | - | - | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | - | - | 1.06 |
| 其他(%) | 0.59 | - | - | 3.22 | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 房地产开发经营(%) | 73.65 | - | 58.83 | 60.07 | 67.02 | - | 95.09 | 93.51 | 88.79 |
| 建筑服务收入(%) | 15.94 | - | 3.87 | 4.20 | 2.56 | - | 3.29 | 2.22 | 2.09 |
| 酒店经营管理(%) | 0.11 | - | 0.61 | 0.52 | 0.37 | - | 0.52 | 0.35 | 0.20 |
| 物业经营管理(%) | 1.90 | - | 0.03 | 6.04 | 11.48 | - | 1.10 | 3.93 | 7.20 |
| 南京栖樾府(%) | - | 40.13 | - | - | - | 79.34 | - | - | - |
| 南京星叶欢乐花园(%) | - | - | - | - | - | 2.47 | - | - | - |
| 无锡天樾雅苑(%) | - | - | - | - | - | 18.18 | - | - | - |
| 处置投资性房地产收入(%) | 8.32 | - | 36.66 | 27.71 | 18.57 | - | - | - | - |
| 羊山湖花园(%) | - | 28.46 | - | - | - | - | - | - | - |
| 瑜憬湾(%) | - | 31.41 | - | - | - | - | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | - | - | 1.71 |
| 其他(%) | 0.08 | - | - | 1.46 | - | - | - | - | - |