| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房产销售(元) | 8,828,902,731.37 | 6,098,714,994.81 | 5,276,876,046.35 | 241,353,058.53 |
| 商品收入(元) | 299,200,506.28 | 150,635,189.15 | 309,237,597.12 | 147,854,895.50 |
| 商业和服务业(元) | 790,255,336.38 | 412,376,115.52 | 704,359,886.78 | 354,887,139.61 |
| 租赁(元) | 629,677,991.24 | - | 646,967,424.14 | 320,714,487.79 |
| 营业成本(元) | ||||
| 房产销售(元) | 6,109,719,775.19 | 3,963,347,568.60 | 3,239,965,796.74 | 105,217,016.27 |
| 商品收入(元) | 278,161,265.28 | 157,598,718.17 | 288,619,009.34 | 148,833,022.04 |
| 商业和服务业(元) | 754,718,616.15 | 366,005,469.91 | 693,695,811.28 | 329,748,942.60 |
| 租赁(元) | 452,277,489.46 | - | 457,222,740.32 | 217,350,440.79 |
| 毛利(元) | ||||
| 房产销售(元) | 2,719,182,956.18 | 2,135,367,426.21 | 2,036,910,249.61 | 136,136,042.26 |
| 商品收入(元) | 21,039,241.00 | -6,963,529.02 | 20,618,587.78 | -978,126.54 |
| 商业和服务业(元) | 35,536,720.23 | 46,370,645.61 | 10,664,075.50 | 25,138,197.01 |
| 租赁(元) | 177,400,501.78 | - | 189,744,683.82 | 103,364,047.00 |
| 毛利率(%) | ||||
| 房产销售(%) | 30.80 | 35.01 | 38.60 | 56.41 |
| 商品收入(%) | 7.03 | -4.62 | 6.67 | -0.66 |
| 商业和服务业(%) | 4.50 | 11.24 | 1.51 | 7.08 |
| 租赁(%) | 28.17 | - | 29.33 | 32.23 |
| 收入构成(%) | ||||
| 房产销售(%) | 83.70 | 91.55 | 76.06 | 22.67 |
| 商品收入(%) | 2.84 | 2.26 | 4.46 | 13.89 |
| 商业和服务业(%) | 7.49 | 6.19 | 10.15 | 33.33 |
| 租赁(%) | 5.97 | - | 9.33 | 30.12 |
| 毛利构成(%) | ||||
| 房产销售(%) | 92.08 | 98.19 | 90.21 | 51.63 |
| 商品收入(%) | 0.71 | -0.32 | 0.91 | -0.37 |
| 商业和服务业(%) | 1.20 | 2.13 | 0.47 | 9.53 |
| 租赁(%) | 6.01 | - | 8.40 | 39.20 |