| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房产销售(元) | 6,098,714,994.81 | 5,276,876,046.35 | 241,353,058.53 | 11,622,938,993.98 | 2,016,172,872.78 |
| 商品收入(元) | 150,635,189.15 | 309,237,597.12 | 147,854,895.50 | 218,258,603.64 | 87,932,890.44 |
| 商业和服务业(元) | 412,376,115.52 | 704,359,886.78 | 354,887,139.61 | 615,291,522.99 | 272,924,109.36 |
| 租赁(元) | - | 646,967,424.14 | 320,714,487.79 | 693,583,146.20 | 334,834,338.78 |
| 营业成本(元) | |||||
| 房产销售(元) | 3,963,347,568.60 | 3,239,965,796.74 | 105,217,016.27 | 7,960,665,225.18 | - |
| 商品收入(元) | 157,598,718.17 | 288,619,009.34 | 148,833,022.04 | 240,862,131.57 | - |
| 商业和服务业(元) | 366,005,469.91 | 693,695,811.28 | 329,748,942.60 | 589,867,405.61 | - |
| 租赁(元) | - | 457,222,740.32 | 217,350,440.79 | 390,042,686.21 | - |
| 毛利(元) | |||||
| 房产销售(元) | 2,135,367,426.21 | 2,036,910,249.61 | 136,136,042.26 | 3,662,273,768.80 | - |
| 商品收入(元) | -6,963,529.02 | 20,618,587.78 | -978,126.54 | -22,603,527.93 | - |
| 商业和服务业(元) | 46,370,645.61 | 10,664,075.50 | 25,138,197.01 | 25,424,117.38 | - |
| 租赁(元) | - | 189,744,683.82 | 103,364,047.00 | 303,540,459.99 | - |
| 毛利率(%) | |||||
| 房产销售(%) | 35.01 | 38.60 | 56.41 | 31.51 | - |
| 商品收入(%) | -4.62 | 6.67 | -0.66 | -10.36 | - |
| 商业和服务业(%) | 11.24 | 1.51 | 7.08 | 4.13 | - |
| 租赁(%) | - | 29.33 | 32.23 | 43.76 | - |
| 收入构成(%) | |||||
| 房产销售(%) | 91.55 | 76.06 | 22.67 | 88.39 | 74.35 |
| 商品收入(%) | 2.26 | 4.46 | 13.89 | 1.66 | 3.24 |
| 商业和服务业(%) | 6.19 | 10.15 | 33.33 | 4.68 | 10.06 |
| 租赁(%) | - | 9.33 | 30.12 | 5.27 | 12.35 |
| 毛利构成(%) | |||||
| 房产销售(%) | 98.19 | 90.21 | 51.63 | 92.28 | - |
| 商品收入(%) | -0.32 | 0.91 | -0.37 | -0.57 | - |
| 商业和服务业(%) | 2.13 | 0.47 | 9.53 | 0.64 | - |
| 租赁(%) | - | 8.40 | 39.20 | 7.65 | - |