| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房屋销售收入(元) | 1,216,096,907.43 | 5,690,922,500.08 | 2,605,563,200.00 | 1,540,315,878.18 | 8,176,534,589.47 | 1,667,758,316.31 | 1,006,265,100.00 |
| 商业(元) | 79,738,337.20 | 459,021,233.16 | - | 147,966,537.85 | 602,698,735.56 | 260,662,993.12 | - |
| 租赁及其他(元) | 66,084,286.65 | 184,085,924.07 | - | 89,442,982.90 | 123,358,355.74 | 90,277,354.63 | - |
| 车位(元) | 89,020,862.94 | 262,209,216.91 | - | 223,989,118.92 | 723,171,488.19 | 204,387,510.80 | - |
| 其他(元) | - | - | 134,064,100.00 | - | - | - | 36,827,300.00 |
| 营业成本(元) | |||||||
| 房屋销售收入(元) | 1,186,900,261.84 | 4,836,402,374.51 | 2,309,932,400.00 | 1,375,259,898.70 | 6,727,494,331.49 | 1,496,180,136.73 | 971,649,900.00 |
| 商业(元) | 54,104,894.58 | 344,919,390.44 | - | 112,017,011.58 | 507,425,946.08 | 216,710,860.80 | - |
| 租赁及其他(元) | 52,138,406.18 | 104,252,286.84 | - | 70,001,612.33 | 82,327,427.89 | 61,128,858.85 | - |
| 车位(元) | 85,869,828.63 | 229,174,996.92 | - | 204,130,925.98 | 509,376,711.98 | 101,150,551.67 | - |
| 其他(元) | - | - | 102,502,800.00 | - | - | - | 27,429,100.00 |
| 毛利(元) | |||||||
| 房屋销售收入(元) | 29,196,645.59 | 854,520,125.57 | 295,630,800.00 | 165,055,979.48 | 1,449,040,257.98 | 171,578,179.58 | 34,615,200.00 |
| 商业(元) | 25,633,442.62 | 114,101,842.72 | - | 35,949,526.27 | 95,272,789.48 | 43,952,132.32 | - |
| 租赁及其他(元) | 13,945,880.47 | 79,833,637.23 | - | 19,441,370.57 | 41,030,927.85 | 29,148,495.78 | - |
| 车位(元) | 3,151,034.31 | 33,034,219.99 | - | 19,858,192.94 | 213,794,776.21 | 103,236,959.13 | - |
| 其他(元) | - | - | 31,561,300.00 | - | - | - | 9,398,200.00 |
| 毛利率(%) | |||||||
| 房屋销售收入(%) | 2.40 | 15.02 | 11.35 | 10.72 | 17.72 | 10.29 | 3.44 |
| 商业(%) | 32.15 | 24.86 | - | 24.30 | 15.81 | 16.86 | - |
| 租赁及其他(%) | 21.10 | 43.37 | - | 21.74 | 33.26 | 32.29 | - |
| 车位(%) | 3.54 | 12.60 | - | 8.87 | 29.56 | 50.51 | - |
| 其他(%) | - | - | 23.54 | - | - | - | 25.52 |
| 收入构成(%) | |||||||
| 房屋销售收入(%) | 83.81 | 86.28 | 95.11 | 76.95 | 84.94 | 75.02 | 96.47 |
| 商业(%) | 5.50 | 6.96 | - | 7.39 | 6.26 | 11.73 | - |
| 租赁及其他(%) | 4.55 | 2.79 | - | 4.47 | 1.28 | 4.06 | - |
| 车位(%) | 6.14 | 3.98 | - | 11.19 | 7.51 | 9.19 | - |
| 其他(%) | - | - | 4.89 | - | - | - | 3.53 |
| 毛利构成(%) | |||||||
| 房屋销售收入(%) | 40.59 | 79.01 | 90.35 | 68.69 | 80.54 | 49.32 | 78.65 |
| 商业(%) | 35.64 | 10.55 | - | 14.96 | 5.30 | 12.63 | - |
| 租赁及其他(%) | 19.39 | 7.38 | - | 8.09 | 2.28 | 8.38 | - |
| 车位(%) | 4.38 | 3.05 | - | 8.26 | 11.88 | 29.67 | - |
| 其他(%) | - | - | 9.65 | - | - | - | 21.35 |