| 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 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 其中:商业地产(元) | - | - | - | - | - | - | - | - | 65,884,800.00 |
| 其中:住宅(元) | - | - | - | - | - | - | - | - | 3,055,437,400.00 |
| 其中:租赁(元) | - | - | - | - | - | - | - | - | 2,273,600.00 |
| 水电开发等(元) | - | - | - | - | - | - | - | - | 4,633,000.00 |
| 物业管理服务(元) | - | - | 121,878,227.55 | 166,166,900.00 | 127,826,651.69 | 68,188,000.00 | 242,084,023.77 | 140,100,509.07 | 62,577,100.00 |
| 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 | 11,264,340,088.02 | 4,727,336,076.84 | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | -40,583,761.65 | - |
| 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 | 19,552,851.67 | 12,039,781.35 | - |
| 营业成本(元) | |||||||||
| 其中:商业地产(元) | - | - | - | - | - | - | - | - | 37,798,800.00 |
| 其中:住宅(元) | - | - | - | - | - | - | - | - | 2,638,898,500.00 |
| 其中:租赁(元) | - | - | - | - | - | - | - | - | 1,228,400.00 |
| 水电开发等(元) | - | - | - | - | - | - | - | - | 5,115,700.00 |
| 物业管理服务(元) | - | - | 129,924,075.38 | 174,211,000.00 | 132,281,382.63 | 73,847,400.00 | 273,736,680.01 | 125,812,318.38 | 69,166,900.00 |
| 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 | 9,791,792,464.04 | 4,173,507,999.85 | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | -24,584,793.43 | - |
| 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 | 24,757,049.90 | 11,440,090.44 | - |
| 毛利(元) | |||||||||
| 其中:商业地产(元) | - | - | - | - | - | - | - | - | 28,086,000.00 |
| 其中:住宅(元) | - | - | - | - | - | - | - | - | 416,538,900.00 |
| 其中:租赁(元) | - | - | - | - | - | - | - | - | 1,045,200.00 |
| 水电开发等(元) | - | - | - | - | - | - | - | - | -482,700.00 |
| 物业管理服务(元) | - | - | -8,045,847.83 | -8,044,100.00 | -4,454,730.94 | -5,659,400.00 | -31,652,656.24 | 14,288,190.69 | -6,589,800.00 |
| 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 | 1,472,547,623.98 | 553,828,076.99 | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | -15,998,968.22 | - |
| 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 | -5,204,198.23 | 599,690.91 | - |
| 毛利率(%) | |||||||||
| 其中:商业地产(%) | - | - | - | - | - | - | - | - | 42.63 |
| 其中:住宅(%) | - | - | - | - | - | - | - | - | 13.63 |
| 其中:租赁(%) | - | - | - | - | - | - | - | - | 45.97 |
| 水电开发等(%) | - | - | - | - | - | - | - | - | -10.42 |
| 物业管理服务(%) | - | - | -6.60 | -4.84 | -3.48 | -8.30 | -13.08 | 10.20 | -10.53 |
| 房地产(%) | 17.80 | 16.78 | 13.97 | 17.84 | 10.41 | 9.08 | 13.07 | 11.72 | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | 39.42 | - |
| 其他(%) | -167.18 | -127.42 | -68.70 | -55.40 | -76.38 | -129.56 | -26.62 | 4.98 | - |
| 收入构成(%) | |||||||||
| 其中:商业地产(%) | - | - | - | - | - | - | - | - | 2.06 |
| 其中:住宅(%) | - | - | - | - | - | - | - | - | 95.76 |
| 其中:租赁(%) | - | - | - | - | - | - | - | - | 0.07 |
| 水电开发等(%) | - | - | - | - | - | - | - | - | 0.15 |
| 物业管理服务(%) | - | - | 1.13 | 6.41 | 6.27 | 19.46 | 2.10 | 2.90 | 1.96 |
| 房地产(%) | 99.86 | 99.83 | 98.74 | 93.18 | 93.40 | 79.86 | 97.73 | 97.69 | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | -0.84 | - |
| 其他(%) | 0.14 | 0.17 | 0.13 | 0.41 | 0.33 | 0.68 | 0.17 | 0.25 | - |
| 毛利构成(%) | |||||||||
| 其中:商业地产(%) | - | - | - | - | - | - | - | - | 6.40 |
| 其中:住宅(%) | - | - | - | - | - | - | - | - | 94.97 |
| 其中:租赁(%) | - | - | - | - | - | - | - | - | 0.24 |
| 水电开发等(%) | - | - | - | - | - | - | - | - | -0.11 |
| 物业管理服务(%) | - | - | -0.55 | -1.93 | -2.36 | -33.97 | -2.20 | 2.59 | -1.50 |
| 房地产(%) | 101.35 | 101.32 | 101.19 | 103.34 | 105.10 | 152.53 | 102.57 | 100.20 | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | -2.89 | - |
| 其他(%) | -1.35 | -1.32 | -0.64 | -1.41 | -2.74 | -18.56 | -0.36 | 0.11 | - |