| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 2,457,598,632.42 | 1,066,444,900.00 | 10,607,973,927.10 | 2,417,100,200.00 | 1,904,588,966.75 | 279,838,000.00 |
| 物业管理服务(元) | - | - | 121,878,227.55 | 166,166,900.00 | 127,826,651.69 | 68,188,000.00 |
| 其他(元) | 3,495,791.57 | 1,824,400.00 | 13,581,097.92 | 10,608,100.00 | 6,759,862.25 | 2,386,700.00 |
| 营业成本(元) | ||||||
| 房地产(元) | 2,020,148,032.47 | 887,466,300.00 | 9,125,621,910.71 | 1,985,772,200.00 | 1,706,352,472.18 | 254,427,300.00 |
| 物业管理服务(元) | - | - | 129,924,075.38 | 174,211,000.00 | 132,281,382.63 | 73,847,400.00 |
| 其他(元) | 9,340,016.22 | 4,149,000.00 | 22,911,874.19 | 16,484,800.00 | 11,922,750.45 | 5,478,900.00 |
| 毛利(元) | ||||||
| 房地产(元) | 437,450,599.95 | 178,978,600.00 | 1,482,352,016.39 | 431,328,000.00 | 198,236,494.57 | 25,410,700.00 |
| 物业管理服务(元) | - | - | -8,045,847.83 | -8,044,100.00 | -4,454,730.94 | -5,659,400.00 |
| 其他(元) | -5,844,224.65 | -2,324,600.00 | -9,330,776.27 | -5,876,700.00 | -5,162,888.20 | -3,092,200.00 |
| 毛利率(%) | ||||||
| 房地产(%) | 17.80 | 16.78 | 13.97 | 17.84 | 10.41 | 9.08 |
| 物业管理服务(%) | - | - | -6.60 | -4.84 | -3.48 | -8.30 |
| 其他(%) | -167.18 | -127.42 | -68.70 | -55.40 | -76.38 | -129.56 |
| 收入构成(%) | ||||||
| 房地产(%) | 99.86 | 99.83 | 98.74 | 93.18 | 93.40 | 79.86 |
| 物业管理服务(%) | - | - | 1.13 | 6.41 | 6.27 | 19.46 |
| 其他(%) | 0.14 | 0.17 | 0.13 | 0.41 | 0.33 | 0.68 |
| 毛利构成(%) | ||||||
| 房地产(%) | 101.35 | 101.32 | 101.19 | 103.34 | 105.10 | 152.53 |
| 物业管理服务(%) | - | - | -0.55 | -1.93 | -2.36 | -33.97 |
| 其他(%) | -1.35 | -1.32 | -0.64 | -1.41 | -2.74 | -18.56 |