| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产租赁(元) | 1,819,637,967.58 | 762,663,459.30 | 374,000,000.00 | 1,587,822,623.33 | 1,126,353,600.00 | 762,663,459.30 |
| 酒店公寓服务业务(元) | 181,021,828.32 | 65,071,525.71 | 38,000,000.00 | 134,810,381.98 | 122,892,000.00 | 65,071,525.71 |
| 未分配项目(元) | - | 127,324.49 | - | - | - | 127,324.49 |
| 物业管理业务(元) | 16,785,400.11 | 4,131,790.20 | 4,000,000.00 | 7,442,369.65 | - | 4,131,790.20 |
| 房地产销售(元) | 4,524,604,964.79 | 2,177,267,722.72 | 3,861,000,000.00 | 3,318,961,257.05 | 2,228,958,900.00 | 2,177,267,722.72 |
| 其他主营业务(元) | - | - | - | - | - | 2,177,267,722.72 |
| 营业成本(元) | ||||||
| 房地产租赁(元) | 768,938,735.40 | 386,184,257.48 | 177,000,000.00 | 740,809,360.74 | 546,787,100.00 | 386,184,257.48 |
| 酒店公寓服务业务(元) | 116,965,931.02 | 46,125,956.94 | 25,000,000.00 | 98,833,767.89 | 74,591,300.00 | 46,125,956.94 |
| 未分配项目(元) | - | - | - | - | - | - |
| 物业管理业务(元) | 14,773,278.28 | 2,792,379.80 | 2,000,000.00 | 6,264,639.54 | - | 2,792,379.80 |
| 房地产销售(元) | 1,170,190,039.32 | 492,937,000.30 | 741,000,000.00 | 738,922,261.05 | 513,699,900.00 | 492,937,000.30 |
| 其他主营业务(元) | - | - | - | - | - | 492,937,000.30 |
| 毛利(元) | ||||||
| 房地产租赁(元) | 1,050,699,232.18 | 376,479,201.82 | 197,000,000.00 | 847,013,262.59 | 579,566,500.00 | 376,479,201.82 |
| 酒店公寓服务业务(元) | 64,055,897.30 | 18,945,568.77 | 13,000,000.00 | 35,976,614.09 | 48,300,700.00 | 18,945,568.77 |
| 未分配项目(元) | - | - | - | - | - | 127,324.49 |
| 物业管理业务(元) | 2,012,121.83 | 1,339,410.40 | 2,000,000.00 | 1,177,730.11 | - | 1,339,410.40 |
| 房地产销售(元) | 3,354,414,925.47 | 1,684,330,722.42 | 3,120,000,000.00 | 2,580,038,996.00 | 1,715,259,000.00 | 1,684,330,722.42 |
| 其他主营业务(元) | - | - | - | - | - | 1,684,330,722.42 |
| 毛利率(%) | ||||||
| 房地产租赁(%) | 57.74 | 49.36 | 52.67 | 53.34 | 51.46 | 49.36 |
| 酒店公寓服务业务(%) | 35.39 | 29.11 | 34.21 | 26.69 | 39.30 | 29.11 |
| 未分配项目(%) | - | - | - | - | - | - |
| 物业管理业务(%) | 11.99 | 32.42 | 50.00 | 15.82 | - | 32.42 |
| 房地产销售(%) | 74.14 | 77.36 | 80.81 | 77.74 | 76.95 | 77.36 |
| 其他主营业务(%) | - | - | - | - | - | 77.36 |
| 收入构成(%) | ||||||
| 房地产租赁(%) | 27.81 | 25.34 | 8.74 | 31.45 | 32.38 | 14.70 |
| 酒店公寓服务业务(%) | 2.77 | 2.16 | 0.89 | 2.67 | 3.53 | 1.25 |
| 未分配项目(%) | - | 0.00 | - | - | - | 0.00 |
| 物业管理业务(%) | 0.26 | 0.14 | 0.09 | 0.15 | - | 0.08 |
| 房地产销售(%) | 69.16 | 72.35 | 90.27 | 65.73 | 64.08 | 41.98 |
| 其他主营业务(%) | - | - | - | - | - | 41.98 |
| 毛利构成(%) | ||||||
| 房地产租赁(%) | 23.50 | 18.09 | 5.91 | 24.45 | 24.73 | 10.00 |
| 酒店公寓服务业务(%) | 1.43 | 0.91 | 0.39 | 1.04 | 2.06 | 0.50 |
| 未分配项目(%) | - | 0.00 | - | - | - | 0.00 |
| 物业管理业务(%) | 0.05 | 0.06 | 0.06 | 0.03 | - | 0.04 |
| 房地产销售(%) | 75.02 | 80.93 | 93.64 | 74.48 | 73.20 | 44.73 |
| 其他主营业务(%) | - | - | - | - | - | 44.73 |