| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房产销售(元) | 10,584,639,284.82 | 9,840,721,472.42 | 3,179,740,300.00 | 5,506,777,786.35 | 1,188,410,378.10 | 227,848,700.00 |
| 旅游饮食服务及其他(元) | 27,264,926.40 | 15,502,145.02 | 8,456,400.00 | 23,319,662.46 | 10,388,708.03 | 7,588,300.00 |
| 物业租赁(元) | 26,987,831.72 | 9,953,821.94 | - | 20,546,965.79 | 8,525,823.68 | - |
| 其他业务(元) | - | - | - | - | 346,043.46 | - |
| 营业成本(元) | ||||||
| 房产销售(元) | 9,793,872,988.40 | 9,198,959,424.80 | 2,768,221,500.00 | 4,430,310,773.05 | 881,336,370.11 | 203,296,600.00 |
| 旅游饮食服务及其他(元) | 23,242,138.14 | 7,873,953.44 | 6,008,500.00 | 22,939,910.52 | 8,712,194.04 | 7,311,400.00 |
| 物业租赁(元) | 13,327,522.68 | 6,045,454.86 | - | 13,291,518.13 | 5,795,955.94 | - |
| 其他业务(元) | - | - | - | - | 308,766.33 | - |
| 毛利(元) | ||||||
| 房产销售(元) | 790,766,296.42 | 641,762,047.62 | 411,518,800.00 | 1,076,467,013.30 | 307,074,007.99 | 24,552,100.00 |
| 旅游饮食服务及其他(元) | 4,022,788.26 | 7,628,191.58 | 2,447,900.00 | 379,751.94 | 1,676,513.99 | 276,900.00 |
| 物业租赁(元) | 13,660,309.04 | 3,908,367.08 | - | 7,255,447.66 | 2,729,867.74 | - |
| 其他业务(元) | - | - | - | - | 37,277.13 | - |
| 毛利率(%) | ||||||
| 房产销售(%) | 7.47 | 6.52 | 12.94 | 19.55 | 25.84 | 10.78 |
| 旅游饮食服务及其他(%) | 14.75 | 49.21 | 28.95 | 1.63 | 16.14 | 3.65 |
| 物业租赁(%) | 50.62 | 39.26 | - | 35.31 | 32.02 | - |
| 其他业务(%) | - | - | - | - | 10.77 | - |
| 收入构成(%) | ||||||
| 房产销售(%) | 99.49 | 99.74 | 99.73 | 99.21 | 98.41 | 96.78 |
| 旅游饮食服务及其他(%) | 0.26 | 0.16 | 0.27 | 0.42 | 0.86 | 3.22 |
| 物业租赁(%) | 0.25 | 0.10 | - | 0.37 | 0.71 | - |
| 其他业务(%) | - | - | - | - | 0.03 | - |
| 毛利构成(%) | ||||||
| 房产销售(%) | 97.81 | 98.23 | 99.41 | 99.30 | 98.57 | 98.88 |
| 旅游饮食服务及其他(%) | 0.50 | 1.17 | 0.59 | 0.04 | 0.54 | 1.12 |
| 物业租赁(%) | 1.69 | 0.60 | - | 0.67 | 0.88 | - |
| 其他业务(%) | - | - | - | - | 0.01 | - |