| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 车位(元) | 223,989,118.92 | 723,171,488.19 | 204,387,510.80 | - | 1,677,125,238.88 | 609,292,197.20 |
| 房屋销售收入(元) | 1,540,315,878.18 | 8,176,534,589.47 | 1,667,758,316.31 | 1,006,265,100.00 | 13,341,275,943.27 | 6,190,156,587.56 |
| 商业(元) | 147,966,537.85 | 602,698,735.56 | 260,662,993.12 | - | 1,032,187,362.79 | 223,156,250.75 |
| 物业管理及出租收入(元) | - | - | - | - | - | 281,581,508.29 |
| 物业管理收入(元) | - | - | - | - | 237,583,640.64 | - |
| 租赁及其他(元) | 89,442,982.90 | 123,358,355.74 | 90,277,354.63 | - | - | - |
| 其他(元) | - | - | - | 36,827,300.00 | 218,645,887.89 | - |
| 营业成本(元) | ||||||
| 车位(元) | 204,130,925.98 | 509,376,711.98 | 101,150,551.67 | - | 1,009,386,328.33 | 335,131,902.70 |
| 房屋销售收入(元) | 1,375,259,898.70 | 6,727,494,331.49 | 1,496,180,136.73 | 971,649,900.00 | 11,279,925,637.59 | 5,417,981,133.65 |
| 商业(元) | 112,017,011.58 | 507,425,946.08 | 216,710,860.80 | - | 832,437,797.49 | 170,227,805.58 |
| 物业管理及出租收入(元) | - | - | - | - | - | 284,580,936.67 |
| 物业管理收入(元) | - | - | - | - | 233,421,418.75 | - |
| 租赁及其他(元) | 70,001,612.33 | 82,327,427.89 | 61,128,858.85 | - | - | - |
| 其他(元) | - | - | - | 27,429,100.00 | 116,263,613.67 | - |
| 毛利(元) | ||||||
| 车位(元) | 19,858,192.94 | 213,794,776.21 | 103,236,959.13 | - | 667,738,910.55 | 274,160,294.50 |
| 房屋销售收入(元) | 165,055,979.48 | 1,449,040,257.98 | 171,578,179.58 | 34,615,200.00 | 2,061,350,305.68 | 772,175,453.91 |
| 商业(元) | 35,949,526.27 | 95,272,789.48 | 43,952,132.32 | - | 199,749,565.30 | 52,928,445.17 |
| 物业管理及出租收入(元) | - | - | - | - | - | -2,999,428.38 |
| 物业管理收入(元) | - | - | - | - | 4,162,221.89 | - |
| 租赁及其他(元) | 19,441,370.57 | 41,030,927.85 | 29,148,495.78 | - | - | - |
| 其他(元) | - | - | - | 9,398,200.00 | 102,382,274.22 | - |
| 毛利率(%) | ||||||
| 车位(%) | 8.87 | 29.56 | 50.51 | - | 39.81 | 45.00 |
| 房屋销售收入(%) | 10.72 | 17.72 | 10.29 | 3.44 | 15.45 | 12.47 |
| 商业(%) | 24.30 | 15.81 | 16.86 | - | 19.35 | 23.72 |
| 物业管理及出租收入(%) | - | - | - | - | - | -1.07 |
| 物业管理收入(%) | - | - | - | - | 1.75 | - |
| 租赁及其他(%) | 21.74 | 33.26 | 32.29 | - | - | - |
| 其他(%) | - | - | - | 25.52 | 46.83 | - |
| 收入构成(%) | ||||||
| 车位(%) | 11.19 | 7.51 | 9.19 | - | 10.16 | 8.34 |
| 房屋销售收入(%) | 76.95 | 84.94 | 75.02 | 96.47 | 80.82 | 84.75 |
| 商业(%) | 7.39 | 6.26 | 11.73 | - | 6.25 | 3.06 |
| 物业管理及出租收入(%) | - | - | - | - | - | 3.86 |
| 物业管理收入(%) | - | - | - | - | 1.44 | - |
| 租赁及其他(%) | 4.47 | 1.28 | 4.06 | - | - | - |
| 其他(%) | - | - | - | 3.53 | 1.32 | - |
| 毛利构成(%) | ||||||
| 车位(%) | 8.26 | 11.88 | 29.67 | - | 22.00 | 25.01 |
| 房屋销售收入(%) | 68.69 | 80.54 | 49.32 | 78.65 | 67.91 | 70.44 |
| 商业(%) | 14.96 | 5.30 | 12.63 | - | 6.58 | 4.83 |
| 物业管理及出租收入(%) | - | - | - | - | - | -0.27 |
| 物业管理收入(%) | - | - | - | - | 0.14 | - |
| 租赁及其他(%) | 8.09 | 2.28 | 8.38 | - | - | - |
| 其他(%) | - | - | - | 21.35 | 3.37 | - |