| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房产销售收入(元) | 5,826,615,382.76 | 13,362,476,353.63 | 1,235,161,011.49 | 9,798,586,989.78 | 165,000,000.00 | 3,324,130,447.58 | 90,000,000.00 |
| 房地产租赁收入(元) | - | - | 1,653,571,525.26 | - | 2,631,000,000.00 | - | 853,000,000.00 |
| 金融业(元) | - | - | - | - | 764,000,000.00 | - | 343,000,000.00 |
| 酒店业收入(元) | - | - | 253,444,079.69 | - | 364,000,000.00 | - | 99,000,000.00 |
| 物业管理(元) | - | - | 1,040,217,474.36 | - | 1,554,000,000.00 | - | 453,000,000.00 |
| 分部间抵销(元) | -20,005,710.12 | -50,785,298.90 | - | -51,206,470.46 | - | - | - |
| 信托(元) | 412,472,831.63 | 702,055,262.98 | - | 824,345,610.83 | - | 478,780,933.14 | - |
| 证券(元) | 162,552,955.96 | 223,151,635.33 | - | 140,143,336.98 | - | 92,943,807.14 | - |
| 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) | 216,009,061.94 | 414,080,536.53 | 140,632,858.26 | -44,860,224.67 | 297,000,000.00 | 62,019,873.93 | 144,000,000.00 |
| 营业成本(元) | |||||||
| 房产销售收入(元) | 3,017,329,724.79 | 7,666,796,694.95 | 179,120,226.10 | 3,912,227,844.01 | -312,000,000.00 | 1,073,495,398.17 | 55,000,000.00 |
| 房地产租赁收入(元) | - | - | 463,973,954.85 | - | 697,000,000.00 | - | 644,000,000.00 |
| 金融业(元) | - | - | - | - | 346,000,000.00 | - | 230,000,000.00 |
| 酒店业收入(元) | - | - | 181,083,438.67 | - | 268,000,000.00 | - | 14,000,000.00 |
| 物业管理(元) | - | - | 885,884,152.66 | - | 1,285,000,000.00 | - | 202,000,000.00 |
| 分部间抵销(元) | -27,537,393.44 | -48,171,382.48 | - | -52,449,350.92 | - | -20,798,741.21 | - |
| 信托(元) | 99,890,361.54 | 298,471,684.71 | - | 341,124,072.70 | - | 141,823,519.96 | - |
| 证券(元) | 155,772,367.73 | 283,364,991.26 | - | 232,682,825.05 | - | 114,387,220.48 | - |
| 汇兑损益(元) | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(元) | - | - | - | - | - | - | - |
| 金融业务投资收益(元) | - | - | - | - | - | - | - |
| 利息净收入(元) | - | - | - | - | - | - | - |
| 手续费及佣金净收入(元) | - | - | - | - | - | - | - |
| 其他收入(元) | 556,438.55 | 193,699.48 | 6,892,396.70 | 1,435,579.41 | 45,000,000.00 | 404,168.39 | 134,000,000.00 |
| 毛利(元) | |||||||
| 房产销售收入(元) | 2,809,285,657.97 | 5,695,679,658.68 | 1,056,040,785.39 | 5,886,359,145.77 | 477,000,000.00 | 2,250,635,049.41 | 35,000,000.00 |
| 房地产租赁收入(元) | - | - | 1,189,597,570.41 | - | 1,934,000,000.00 | - | 209,000,000.00 |
| 金融业(元) | - | - | - | - | 418,000,000.00 | - | 113,000,000.00 |
| 酒店业收入(元) | - | - | 72,360,641.02 | - | 96,000,000.00 | - | 85,000,000.00 |
| 物业管理(元) | - | - | 154,333,321.70 | - | 269,000,000.00 | - | 251,000,000.00 |
| 分部间抵销(元) | 7,531,683.32 | -2,613,916.42 | - | 1,242,880.46 | - | 20,798,741.21 | - |
| 信托(元) | 312,582,470.09 | 403,583,578.27 | - | 483,221,538.13 | - | 336,957,413.18 | - |
| 证券(元) | 6,780,588.23 | -60,213,355.93 | - | -92,539,488.07 | - | -21,443,413.34 | - |
| 汇兑损益(元) | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(元) | - | - | - | - | - | - | - |
| 金融业务投资收益(元) | - | - | - | - | - | - | - |
| 利息净收入(元) | - | - | - | - | - | - | - |
| 手续费及佣金净收入(元) | - | - | - | - | - | - | - |
| 其他收入(元) | 215,452,623.39 | 413,886,837.05 | 133,740,461.56 | -46,295,804.08 | 252,000,000.00 | 61,615,705.54 | 10,000,000.00 |
| 毛利率(%) | |||||||
| 房产销售收入(%) | 48.21 | 42.62 | 85.50 | 60.07 | 289.09 | 67.71 | 38.89 |
| 房地产租赁收入(%) | - | - | 71.94 | - | 73.51 | - | 24.50 |
| 金融业(%) | - | - | - | - | 54.71 | - | 32.94 |
| 酒店业收入(%) | - | - | 28.55 | - | 26.37 | - | 85.86 |
| 物业管理(%) | - | - | 14.84 | - | 17.31 | - | 55.41 |
| 分部间抵销(%) | -37.65 | 5.15 | - | -2.43 | - | - | - |
| 信托(%) | 75.78 | 57.49 | - | 58.62 | - | 70.38 | - |
| 证券(%) | 4.17 | -26.98 | - | -66.03 | - | -23.07 | - |
| 汇兑损益(%) | - | - | - | - | - | - | - |
| 金融业务公允价值变动收益(%) | - | - | - | - | - | - | - |
| 金融业务投资收益(%) | - | - | - | - | - | - | - |
| 利息净收入(%) | - | - | - | - | - | - | - |
| 手续费及佣金净收入(%) | - | - | - | - | - | - | - |
| 其他收入(%) | 99.74 | 99.95 | 95.10 | 103.20 | 84.85 | 99.35 | 6.94 |
| 收入构成(%) | |||||||
| 房产销售收入(%) | 88.31 | 91.21 | 26.86 | 91.86 | 2.86 | 83.99 | 4.54 |
| 房地产租赁收入(%) | - | - | 35.96 | - | 45.56 | - | 43.04 |
| 金融业(%) | - | - | - | - | 13.23 | - | 17.31 |
| 酒店业收入(%) | - | - | 5.51 | - | 6.30 | - | 4.99 |
| 物业管理(%) | - | - | 22.62 | - | 26.91 | - | 22.86 |
| 分部间抵销(%) | -0.30 | -0.35 | - | -0.48 | - | 0.00 | - |
| 信托(%) | 6.25 | 4.79 | - | 7.73 | - | 12.10 | - |
| 证券(%) | 2.46 | 1.52 | - | 1.31 | - | 2.35 | - |
| 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(%) | 3.27 | 2.83 | 3.06 | -0.42 | 5.14 | 1.57 | 7.27 |
| 毛利构成(%) | |||||||
| 房产销售收入(%) | 83.82 | 88.30 | 40.52 | 94.45 | 13.84 | 84.98 | 4.98 |
| 房地产租赁收入(%) | - | - | 45.65 | - | 56.12 | - | 29.73 |
| 金融业(%) | - | - | - | - | 12.13 | - | 16.07 |
| 酒店业收入(%) | - | - | 2.78 | - | 2.79 | - | 12.09 |
| 物业管理(%) | - | - | 5.92 | - | 7.81 | - | 35.70 |
| 分部间抵销(%) | 0.22 | -0.04 | - | 0.02 | - | 0.79 | - |
| 信托(%) | 9.33 | 6.26 | - | 7.75 | - | 12.72 | - |
| 证券(%) | 0.20 | -0.93 | - | -1.48 | - | -0.81 | - |
| 汇兑损益(%) | - | - | 0.00 | - | - | - | - |
| 金融业务公允价值变动收益(%) | - | - | 0.00 | - | - | - | - |
| 金融业务投资收益(%) | - | - | 0.00 | - | - | - | - |
| 利息净收入(%) | - | - | 0.00 | - | - | - | - |
| 手续费及佣金净收入(%) | - | - | 0.00 | - | - | - | - |
| 其他收入(%) | 6.43 | 6.42 | 5.13 | -0.74 | 7.31 | 2.33 | 1.42 |