| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | ||||||||
| 房产销售收入(元) | 1,235,161,011.49 | 9,798,586,989.78 | 165,000,000.00 | 3,324,130,447.58 | 90,000,000.00 | 10,094,804,186.24 | 1,390,000,000.00 | 1,255,980,685.47 |
| 房地产租赁收入(元) | 1,653,571,525.26 | - | 2,631,000,000.00 | - | 853,000,000.00 | - | 2,362,000,000.00 | 1,725,570,463.32 |
| 金融业收入(元) | - | - | - | - | - | - | - | 1,061,314,149.30 |
| 物业管理(元) | 1,040,217,474.36 | - | 1,554,000,000.00 | - | 453,000,000.00 | - | 1,231,000,000.00 | 754,717,253.01 |
| 酒店业收入(元) | 253,444,079.69 | - | 364,000,000.00 | - | 99,000,000.00 | - | 177,000,000.00 | 101,706,207.95 |
| 金融业(元) | - | - | 764,000,000.00 | - | 343,000,000.00 | - | 1,355,000,000.00 | - |
| 分部间抵销(元) | - | -51,206,470.46 | - | - | - | -53,027,531.12 | - | - |
| 信托(元) | - | 824,345,610.83 | - | 478,780,933.14 | - | 1,611,637,822.73 | - | - |
| 证券(元) | - | 140,143,336.98 | - | 92,943,807.14 | - | 178,380,615.16 | - | - |
| 汇兑损益(元) | 110,568.74 | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(元) | 151,931,479.01 | - | - | - | - | - | - | - |
| 金融业务投资收益(元) | -290,401,072.81 | - | - | - | - | - | - | - |
| 利息净收入(元) | 217,957,560.56 | - | - | - | - | - | - | - |
| 手续费及佣金净收入(元) | 195,153,875.54 | - | - | - | - | - | - | - |
| 其他收入(元) | 140,632,858.26 | -44,860,224.67 | 297,000,000.00 | 62,019,873.93 | 144,000,000.00 | -69,492,639.83 | 253,000,000.00 | 202,801,019.17 |
| 营业成本(元) | ||||||||
| 房产销售收入(元) | 179,120,226.10 | 3,912,227,844.01 | -312,000,000.00 | 1,073,495,398.17 | 55,000,000.00 | 6,320,497,824.70 | 513,000,000.00 | 439,700,606.56 |
| 房地产租赁收入(元) | 463,973,954.85 | - | 697,000,000.00 | - | 644,000,000.00 | - | 605,000,000.00 | 391,967,204.50 |
| 金融业收入(元) | - | - | - | - | - | - | - | 223,425,042.15 |
| 物业管理(元) | 885,884,152.66 | - | 1,285,000,000.00 | - | 202,000,000.00 | - | 907,000,000.00 | 536,039,895.52 |
| 酒店业收入(元) | 181,083,438.67 | - | 268,000,000.00 | - | 14,000,000.00 | - | 217,000,000.00 | 126,982,350.93 |
| 金融业(元) | - | - | 346,000,000.00 | - | 230,000,000.00 | - | 347,000,000.00 | - |
| 分部间抵销(元) | - | -52,449,350.92 | - | -20,798,741.21 | - | -53,504,763.10 | - | - |
| 信托(元) | - | 341,124,072.70 | - | 141,823,519.96 | - | 392,254,866.09 | - | - |
| 证券(元) | - | 232,682,825.05 | - | 114,387,220.48 | - | 252,915,933.71 | - | - |
| 汇兑损益(元) | 621,440.99 | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(元) | 109,311,155.30 | - | - | - | - | - | - | - |
| 金融业务投资收益(元) | 36,734,105.36 | - | - | - | - | - | - | - |
| 利息净收入(元) | 226,106,304.77 | - | - | - | - | - | - | - |
| 手续费及佣金净收入(元) | 260,949,893.49 | - | - | - | - | - | - | - |
| 其他收入(元) | 6,892,396.70 | 1,435,579.41 | 45,000,000.00 | 404,168.39 | 134,000,000.00 | 1,216,079.61 | 47,000,000.00 | 29,268,652.55 |
| 毛利(元) | ||||||||
| 房产销售收入(元) | 1,056,040,785.39 | 5,886,359,145.77 | 477,000,000.00 | 2,250,635,049.41 | 35,000,000.00 | 3,774,306,361.54 | 877,000,000.00 | 816,280,078.91 |
| 房地产租赁收入(元) | 1,189,597,570.41 | - | 1,934,000,000.00 | - | 209,000,000.00 | - | 1,757,000,000.00 | 1,333,603,258.82 |
| 金融业收入(元) | - | - | - | - | - | - | - | 837,889,107.15 |
| 物业管理(元) | 154,333,321.70 | - | 269,000,000.00 | - | 251,000,000.00 | - | 324,000,000.00 | 218,677,357.49 |
| 酒店业收入(元) | 72,360,641.02 | - | 96,000,000.00 | - | 85,000,000.00 | - | -40,000,000.00 | -25,276,142.98 |
| 金融业(元) | - | - | 418,000,000.00 | - | 113,000,000.00 | - | 1,008,000,000.00 | - |
| 分部间抵销(元) | - | 1,242,880.46 | - | 20,798,741.21 | - | 477,231.98 | - | - |
| 信托(元) | - | 483,221,538.13 | - | 336,957,413.18 | - | 1,219,382,956.64 | - | - |
| 证券(元) | - | -92,539,488.07 | - | -21,443,413.34 | - | -74,535,318.55 | - | - |
| 汇兑损益(元) | -510,872.25 | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(元) | 42,620,323.71 | - | - | - | - | - | - | - |
| 金融业务投资收益(元) | -327,135,178.17 | - | - | - | - | - | - | - |
| 利息净收入(元) | -8,148,744.21 | - | - | - | - | - | - | - |
| 手续费及佣金净收入(元) | -65,796,017.95 | - | - | - | - | - | - | - |
| 其他收入(元) | 133,740,461.56 | -46,295,804.08 | 252,000,000.00 | 61,615,705.54 | 10,000,000.00 | -70,708,719.44 | 206,000,000.00 | 173,532,366.62 |
| 毛利率(%) | ||||||||
| 房产销售收入(%) | 85.50 | 60.07 | 289.09 | 67.71 | 38.89 | 37.39 | 63.09 | 64.99 |
| 房地产租赁收入(%) | 71.94 | - | 73.51 | - | 24.50 | - | 74.39 | 77.28 |
| 金融业收入(%) | - | - | - | - | - | - | - | 78.95 |
| 物业管理(%) | 14.84 | - | 17.31 | - | 55.41 | - | 26.32 | 28.97 |
| 酒店业收入(%) | 28.55 | - | 26.37 | - | 85.86 | - | -22.60 | -24.85 |
| 金融业(%) | - | - | 54.71 | - | 32.94 | - | 74.39 | - |
| 分部间抵销(%) | - | -2.43 | - | - | - | -0.90 | - | - |
| 信托(%) | - | 58.62 | - | 70.38 | - | 75.66 | - | - |
| 证券(%) | - | -66.03 | - | -23.07 | - | -41.78 | - | - |
| 汇兑损益(%) | -462.04 | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(%) | 28.05 | - | - | - | - | - | - | - |
| 金融业务投资收益(%) | 112.65 | - | - | - | - | - | - | - |
| 利息净收入(%) | -3.74 | - | - | - | - | - | - | - |
| 手续费及佣金净收入(%) | -33.71 | - | - | - | - | - | - | - |
| 其他收入(%) | 95.10 | 103.20 | 84.85 | 99.35 | 6.94 | 101.75 | 81.42 | 85.57 |
| 收入构成(%) | ||||||||
| 房产销售收入(%) | 26.86 | 91.86 | 2.86 | 83.99 | 4.54 | 85.82 | 20.54 | 24.62 |
| 房地产租赁收入(%) | 35.96 | - | 45.56 | - | 43.04 | - | 34.90 | 33.82 |
| 金融业收入(%) | - | - | - | - | - | - | - | 20.80 |
| 物业管理(%) | 22.62 | - | 26.91 | - | 22.86 | - | 18.19 | 14.79 |
| 酒店业收入(%) | 5.51 | - | 6.30 | - | 4.99 | - | 2.62 | 1.99 |
| 金融业(%) | - | - | 13.23 | - | 17.31 | - | 20.02 | - |
| 分部间抵销(%) | - | -0.48 | - | 0.00 | - | -0.45 | - | - |
| 信托(%) | - | 7.73 | - | 12.10 | - | 13.70 | - | - |
| 证券(%) | - | 1.31 | - | 2.35 | - | 1.52 | - | - |
| 汇兑损益(%) | 0.00 | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(%) | 3.30 | - | - | - | - | - | - | - |
| 金融业务投资收益(%) | -6.32 | - | - | - | - | - | - | - |
| 利息净收入(%) | 4.74 | - | - | - | - | - | - | - |
| 手续费及佣金净收入(%) | 4.24 | - | - | - | - | - | - | - |
| 其他收入(%) | 3.06 | -0.42 | 5.14 | 1.57 | 7.27 | -0.59 | 3.74 | 3.97 |
| 毛利构成(%) | ||||||||
| 房产销售收入(%) | 47.00 | 94.45 | 13.84 | 84.98 | 4.98 | 77.84 | 21.22 | 24.33 |
| 房地产租赁收入(%) | 52.94 | - | 56.12 | - | 29.73 | - | 42.52 | 39.75 |
| 金融业收入(%) | - | - | - | - | - | - | - | 24.98 |
| 物业管理(%) | 6.87 | - | 7.81 | - | 35.70 | - | 7.84 | 6.52 |
| 酒店业收入(%) | 3.22 | - | 2.79 | - | 12.09 | - | -0.97 | -0.75 |
| 金融业(%) | - | - | 12.13 | - | 16.07 | - | 24.39 | - |
| 分部间抵销(%) | - | 0.02 | - | 0.79 | - | 0.01 | - | - |
| 信托(%) | - | 7.75 | - | 12.72 | - | 25.15 | - | - |
| 证券(%) | - | -1.48 | - | -0.81 | - | -1.54 | - | - |
| 汇兑损益(%) | -0.02 | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(%) | 1.90 | - | - | - | - | - | - | - |
| 金融业务投资收益(%) | -14.56 | - | - | - | - | - | - | - |
| 利息净收入(%) | -0.36 | - | - | - | - | - | - | - |
| 手续费及佣金净收入(%) | -2.93 | - | - | - | - | - | - | - |
| 其他收入(%) | 5.95 | -0.74 | 7.31 | 2.33 | 1.42 | -1.46 | 4.99 | 5.17 |