| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房产销售(元) | 5,580,019,873.87 | 371,277,293.58 | 242,125,500.00 | 1,304,873,012.33 | 1,079,426,900.00 | - | 232,594,500.00 |
| 旅游饮食服务及其他(元) | 108,819,012.27 | 26,403,411.13 | 11,645,800.00 | 79,315,581.91 | 46,844,100.00 | 39,075,793.02 | 23,762,900.00 |
| 房地产分部(元) | - | - | - | - | - | 538,713,300.56 | - |
| 分部间抵销(元) | - | - | - | - | - | -12,090,334.03 | - |
| 物业租赁(元) | 26,055,455.22 | 15,725,081.19 | - | 31,905,559.02 | - | - | - |
| 营业成本(元) | |||||||
| 房产销售(元) | 5,242,693,206.94 | 396,247,758.94 | 257,695,800.00 | 1,285,161,783.49 | 1,092,895,000.00 | - | 250,353,900.00 |
| 旅游饮食服务及其他(元) | 87,642,968.53 | 25,469,871.46 | 14,204,100.00 | 66,645,797.91 | 43,928,500.00 | - | 12,649,500.00 |
| 房地产分部(元) | - | - | - | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - |
| 物业租赁(元) | 55,714,056.52 | 19,277,418.00 | - | 13,235,765.01 | - | - | - |
| 毛利(元) | |||||||
| 房产销售(元) | 337,326,666.93 | -24,970,465.36 | -15,570,300.00 | 19,711,228.84 | -13,468,100.00 | - | -17,759,400.00 |
| 旅游饮食服务及其他(元) | 21,176,043.74 | 933,539.67 | -2,558,300.00 | 12,669,784.00 | 2,915,600.00 | - | 11,113,400.00 |
| 房地产分部(元) | - | - | - | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - |
| 物业租赁(元) | -29,658,601.30 | -3,552,336.81 | - | 18,669,794.01 | - | - | - |
| 毛利率(%) | |||||||
| 房产销售(%) | 6.05 | -6.73 | -6.43 | 1.51 | -1.25 | - | -7.64 |
| 旅游饮食服务及其他(%) | 19.46 | 3.54 | -21.97 | 15.97 | 6.22 | - | 46.77 |
| 房地产分部(%) | - | - | - | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - |
| 物业租赁(%) | -113.83 | -22.59 | - | 58.52 | - | - | - |
| 收入构成(%) | |||||||
| 房产销售(%) | 97.64 | 89.81 | 95.41 | 92.15 | 95.84 | - | 90.73 |
| 旅游饮食服务及其他(%) | 1.90 | 6.39 | 4.59 | 5.60 | 4.16 | 6.91 | 9.27 |
| 房地产分部(%) | - | - | - | - | - | 95.23 | - |
| 分部间抵销(%) | - | - | - | - | - | -2.14 | - |
| 物业租赁(%) | 0.46 | 3.80 | - | 2.25 | - | - | - |
| 毛利构成(%) | |||||||
| 房产销售(%) | 102.58 | - | - | 38.61 | - | - | - |
| 旅游饮食服务及其他(%) | 6.44 | - | - | 24.82 | - | - | - |
| 房地产分部(%) | - | - | - | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - |
| 物业租赁(%) | -9.02 | - | - | 36.57 | - | - | - |