| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房产销售(元) | 241,353,058.53 | 11,622,938,993.98 | 2,016,172,872.78 | 1,201,808,524.46 | 730,386,917.47 |
| 商品收入(元) | 147,854,895.50 | 218,258,603.64 | 87,932,890.44 | 235,159,285.63 | 95,382,834.01 |
| 商业和服务业(元) | 354,887,139.61 | 615,291,522.99 | 272,924,109.36 | 626,995,054.05 | 242,808,822.90 |
| 租赁(元) | 320,714,487.79 | 693,583,146.20 | 334,834,338.78 | 480,500,243.37 | 229,458,344.40 |
| 营业成本(元) | |||||
| 房产销售(元) | 105,217,016.27 | 7,960,665,225.18 | - | 640,333,476.89 | - |
| 商品收入(元) | 148,833,022.04 | 240,862,131.57 | - | 227,845,791.95 | - |
| 商业和服务业(元) | 329,748,942.60 | 589,867,405.61 | - | 590,129,984.53 | - |
| 租赁(元) | 217,350,440.79 | 390,042,686.21 | - | 392,252,753.55 | - |
| 毛利(元) | |||||
| 房产销售(元) | 136,136,042.26 | 3,662,273,768.80 | - | 561,475,047.57 | - |
| 商品收入(元) | -978,126.54 | -22,603,527.93 | - | 7,313,493.68 | - |
| 商业和服务业(元) | 25,138,197.01 | 25,424,117.38 | - | 36,865,069.52 | - |
| 租赁(元) | 103,364,047.00 | 303,540,459.99 | - | 88,247,489.82 | - |
| 毛利率(%) | |||||
| 房产销售(%) | 56.41 | 31.51 | - | 46.72 | - |
| 商品收入(%) | -0.66 | -10.36 | - | 3.11 | - |
| 商业和服务业(%) | 7.08 | 4.13 | - | 5.88 | - |
| 租赁(%) | 32.23 | 43.76 | - | 18.37 | - |
| 收入构成(%) | |||||
| 房产销售(%) | 22.67 | 88.39 | 74.35 | 47.23 | 56.27 |
| 商品收入(%) | 13.89 | 1.66 | 3.24 | 9.24 | 7.35 |
| 商业和服务业(%) | 33.33 | 4.68 | 10.06 | 24.64 | 18.71 |
| 租赁(%) | 30.12 | 5.27 | 12.35 | 18.88 | 17.68 |
| 毛利构成(%) | |||||
| 房产销售(%) | 51.63 | 92.28 | - | 80.92 | - |
| 商品收入(%) | -0.37 | -0.57 | - | 1.05 | - |
| 商业和服务业(%) | 9.53 | 0.64 | - | 5.31 | - |
| 租赁(%) | 39.20 | 7.65 | - | 12.72 | - |