| 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) | |||||||||
| 房产销售(元) | 371,277,293.58 | 242,125,500.00 | 1,304,873,012.33 | 1,079,426,900.00 | - | 232,594,500.00 | 10,584,639,284.82 | 9,840,721,472.42 | 3,179,740,300.00 |
| 旅游饮食服务及其他(元) | 26,403,411.13 | 11,645,800.00 | 79,315,581.91 | 46,844,100.00 | 39,075,793.02 | 23,762,900.00 | 27,264,926.40 | 15,502,145.02 | 8,456,400.00 |
| 物业租赁(元) | 15,725,081.19 | - | 31,905,559.02 | - | - | - | 26,987,831.72 | 9,953,821.94 | - |
| 房地产分部(元) | - | - | - | - | 538,713,300.56 | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | -12,090,334.03 | - | - | - | - |
| 营业成本(元) | |||||||||
| 房产销售(元) | 396,247,758.94 | 257,695,800.00 | 1,285,161,783.49 | 1,092,895,000.00 | - | 250,353,900.00 | 9,793,872,988.40 | 9,198,959,424.80 | 2,768,221,500.00 |
| 旅游饮食服务及其他(元) | 25,469,871.46 | 14,204,100.00 | 66,645,797.91 | 43,928,500.00 | - | 12,649,500.00 | 23,242,138.14 | 7,873,953.44 | 6,008,500.00 |
| 物业租赁(元) | 19,277,418.00 | - | 13,235,765.01 | - | - | - | 13,327,522.68 | 6,045,454.86 | - |
| 房地产分部(元) | - | - | - | - | - | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 房产销售(元) | -24,970,465.36 | -15,570,300.00 | 19,711,228.84 | -13,468,100.00 | - | -17,759,400.00 | 790,766,296.42 | 641,762,047.62 | 411,518,800.00 |
| 旅游饮食服务及其他(元) | 933,539.67 | -2,558,300.00 | 12,669,784.00 | 2,915,600.00 | - | 11,113,400.00 | 4,022,788.26 | 7,628,191.58 | 2,447,900.00 |
| 物业租赁(元) | -3,552,336.81 | - | 18,669,794.01 | - | - | - | 13,660,309.04 | 3,908,367.08 | - |
| 房地产分部(元) | - | - | - | - | - | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 房产销售(%) | -6.73 | -6.43 | 1.51 | -1.25 | - | -7.64 | 7.47 | 6.52 | 12.94 |
| 旅游饮食服务及其他(%) | 3.54 | -21.97 | 15.97 | 6.22 | - | 46.77 | 14.75 | 49.21 | 28.95 |
| 物业租赁(%) | -22.59 | - | 58.52 | - | - | - | 50.62 | 39.26 | - |
| 房地产分部(%) | - | - | - | - | - | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 房产销售(%) | 89.81 | 95.41 | 92.15 | 95.84 | - | 90.73 | 99.49 | 99.74 | 99.73 |
| 旅游饮食服务及其他(%) | 6.39 | 4.59 | 5.60 | 4.16 | 6.91 | 9.27 | 0.26 | 0.16 | 0.27 |
| 物业租赁(%) | 3.80 | - | 2.25 | - | - | - | 0.25 | 0.10 | - |
| 房地产分部(%) | - | - | - | - | 95.23 | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | -2.14 | - | - | - | - |
| 毛利构成(%) | |||||||||
| 房产销售(%) | - | - | 38.61 | - | - | - | 97.81 | 98.23 | 99.41 |
| 旅游饮食服务及其他(%) | - | - | 24.82 | - | - | - | 0.50 | 1.17 | 0.59 |
| 物业租赁(%) | - | - | 36.57 | - | - | - | 1.69 | 0.60 | - |
| 房地产分部(%) | - | - | - | - | - | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - |