| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 其中:商业地产(元) | - | - | - | - | 65,884,800.00 | - | - | 61,636,900.00 |
| 其中:住宅(元) | - | - | - | - | 3,055,437,400.00 | - | - | 227,107,100.00 |
| 其中:租赁(元) | - | - | - | - | 2,273,600.00 | - | - | 1,607,100.00 |
| 水电开发等(元) | - | - | - | - | 4,633,000.00 | - | - | 4,631,600.00 |
| 物业管理服务(元) | 127,826,651.69 | 68,188,000.00 | 242,084,023.77 | 140,100,509.07 | 62,577,100.00 | 261,609,575.83 | 118,373,679.35 | 53,148,000.00 |
| 分部间抵销(元) | - | - | - | -40,583,761.65 | - | -97,336,030.03 | -34,713,812.71 | - |
| 房地产(元) | 1,904,588,966.75 | 279,838,000.00 | 11,264,340,088.02 | 4,727,336,076.84 | - | 10,354,528,551.00 | 3,000,148,097.64 | - |
| 其他(元) | 6,759,862.25 | 2,386,700.00 | 19,552,851.67 | 12,039,781.35 | - | 33,543,649.18 | 16,663,240.13 | 12,956,900.00 |
| 营业成本(元) | ||||||||
| 其中:商业地产(元) | - | - | - | - | 37,798,800.00 | - | - | 47,802,200.00 |
| 其中:住宅(元) | - | - | - | - | 2,638,898,500.00 | - | - | 193,924,300.00 |
| 其中:租赁(元) | - | - | - | - | 1,228,400.00 | - | - | 933,100.00 |
| 水电开发等(元) | - | - | - | - | 5,115,700.00 | - | - | 5,024,400.00 |
| 物业管理服务(元) | 132,281,382.63 | 73,847,400.00 | 273,736,680.01 | 125,812,318.38 | 69,166,900.00 | 256,674,893.55 | 112,510,088.83 | 61,772,100.00 |
| 分部间抵销(元) | - | - | - | -24,584,793.43 | - | -57,286,651.66 | -4,139,119.18 | - |
| 房地产(元) | 1,706,352,472.18 | 254,427,300.00 | 9,791,792,464.04 | 4,173,507,999.85 | - | 7,708,843,514.55 | 2,407,783,143.90 | - |
| 其他(元) | 11,922,750.45 | 5,478,900.00 | 24,757,049.90 | 11,440,090.44 | - | 28,314,167.03 | 13,426,225.42 | - |
| 毛利(元) | ||||||||
| 其中:商业地产(元) | - | - | - | - | 28,086,000.00 | - | - | 13,834,700.00 |
| 其中:住宅(元) | - | - | - | - | 416,538,900.00 | - | - | 33,182,800.00 |
| 其中:租赁(元) | - | - | - | - | 1,045,200.00 | - | - | 674,000.00 |
| 水电开发等(元) | - | - | - | - | -482,700.00 | - | - | -392,800.00 |
| 物业管理服务(元) | -4,454,730.94 | -5,659,400.00 | -31,652,656.24 | 14,288,190.69 | -6,589,800.00 | 4,934,682.28 | 5,863,590.52 | -8,624,100.00 |
| 分部间抵销(元) | - | - | - | -15,998,968.22 | - | -40,049,378.37 | -30,574,693.53 | - |
| 房地产(元) | 198,236,494.57 | 25,410,700.00 | 1,472,547,623.98 | 553,828,076.99 | - | 2,645,685,036.45 | 592,364,953.74 | - |
| 其他(元) | -5,162,888.20 | -3,092,200.00 | -5,204,198.23 | 599,690.91 | - | 5,229,482.15 | 3,237,014.71 | - |
| 毛利率(%) | ||||||||
| 其中:商业地产(%) | - | - | - | - | 42.63 | - | - | 22.45 |
| 其中:住宅(%) | - | - | - | - | 13.63 | - | - | 14.61 |
| 其中:租赁(%) | - | - | - | - | 45.97 | - | - | 41.94 |
| 水电开发等(%) | - | - | - | - | -10.42 | - | - | -8.48 |
| 物业管理服务(%) | -3.48 | -8.30 | -13.08 | 10.20 | -10.53 | 1.89 | 4.95 | -16.23 |
| 分部间抵销(%) | - | - | - | 39.42 | - | 41.15 | 88.08 | - |
| 房地产(%) | 10.41 | 9.08 | 13.07 | 11.72 | - | 25.55 | 19.74 | - |
| 其他(%) | -76.38 | -129.56 | -26.62 | 4.98 | - | 15.59 | 19.43 | - |
| 收入构成(%) | ||||||||
| 其中:商业地产(%) | - | - | - | - | 2.06 | - | - | 17.07 |
| 其中:住宅(%) | - | - | - | - | 95.76 | - | - | 62.90 |
| 其中:租赁(%) | - | - | - | - | 0.07 | - | - | 0.45 |
| 水电开发等(%) | - | - | - | - | 0.15 | - | - | 1.28 |
| 物业管理服务(%) | 6.27 | 19.46 | 2.10 | 2.90 | 1.96 | 2.48 | 3.82 | 14.72 |
| 分部间抵销(%) | - | - | - | -0.84 | - | -0.92 | -1.12 | - |
| 房地产(%) | 93.40 | 79.86 | 97.73 | 97.69 | - | 98.13 | 96.76 | - |
| 其他(%) | 0.33 | 0.68 | 0.17 | 0.25 | - | 0.32 | 0.54 | 3.59 |
| 毛利构成(%) | ||||||||
| 其中:商业地产(%) | - | - | - | - | 6.40 | - | - | 35.77 |
| 其中:住宅(%) | - | - | - | - | 94.97 | - | - | 85.80 |
| 其中:租赁(%) | - | - | - | - | 0.24 | - | - | 1.74 |
| 水电开发等(%) | - | - | - | - | -0.11 | - | - | -1.02 |
| 物业管理服务(%) | -2.36 | -33.97 | -2.20 | 2.59 | -1.50 | 0.19 | 1.03 | -22.30 |
| 分部间抵销(%) | - | - | - | -2.89 | - | -1.53 | -5.36 | - |
| 房地产(%) | 105.10 | 152.53 | 102.57 | 100.20 | - | 101.14 | 103.76 | - |
| 其他(%) | -2.74 | -18.56 | -0.36 | 0.11 | - | 0.20 | 0.57 | 0.00 |