| 2024年年报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出租开发产品(元) | 228,035,000.00 | 50,911,300.00 | 135,948,100.00 | 86,500,600.00 | 34,219,700.00 |
| 酒店产品(元) | 218,179,700.00 | 53,950,100.00 | 256,682,700.00 | 195,811,800.00 | 126,030,600.00 |
| 开发产品(元) | 4,079,975,600.00 | 886,072,900.00 | 15,560,836,500.00 | 6,034,161,600.00 | 4,424,412,200.00 |
| 物业服务(元) | 44,736,800.00 | - | - | - | - |
| 其他(元) | - | 11,912,400.00 | - | 25,699,900.00 | - |
| 营业成本(元) | |||||
| 出租开发产品(元) | 216,986,600.00 | 46,885,700.00 | 155,927,300.00 | 95,746,500.00 | 43,874,400.00 |
| 酒店产品(元) | 142,740,200.00 | 36,035,900.00 | 149,498,000.00 | 110,117,200.00 | 77,958,400.00 |
| 开发产品(元) | 3,476,265,800.00 | 755,388,500.00 | 13,281,665,300.00 | 5,633,635,500.00 | 4,275,217,100.00 |
| 物业服务(元) | 36,259,000.00 | - | - | - | - |
| 其他(元) | - | 4,477,800.00 | - | 30,472,500.00 | - |
| 毛利(元) | |||||
| 出租开发产品(元) | 11,048,400.00 | 4,025,600.00 | -19,979,200.00 | -9,245,900.00 | -9,654,700.00 |
| 酒店产品(元) | 75,439,500.00 | 17,914,200.00 | 107,184,700.00 | 85,694,600.00 | 48,072,200.00 |
| 开发产品(元) | 603,709,800.00 | 130,684,400.00 | 2,279,171,200.00 | 400,526,100.00 | 149,195,100.00 |
| 物业服务(元) | 8,477,800.00 | - | - | - | - |
| 其他(元) | - | 7,434,600.00 | - | -4,772,600.00 | - |
| 毛利率(%) | |||||
| 出租开发产品(%) | 4.85 | 7.91 | -14.70 | -10.69 | -28.21 |
| 酒店产品(%) | 34.58 | 33.21 | 41.76 | 43.76 | 38.14 |
| 开发产品(%) | 14.80 | 14.75 | 14.65 | 6.64 | 3.37 |
| 物业服务(%) | 18.95 | - | - | - | - |
| 其他(%) | - | 62.41 | - | -18.57 | - |
| 收入构成(%) | |||||
| 出租开发产品(%) | 4.99 | 5.08 | 0.85 | 1.36 | 0.75 |
| 酒店产品(%) | 4.77 | 5.38 | 1.61 | 3.09 | 2.75 |
| 开发产品(%) | 89.26 | 88.36 | 97.54 | 95.14 | 96.50 |
| 物业服务(%) | 0.98 | - | - | - | - |
| 其他(%) | - | 1.19 | - | 0.41 | - |
| 毛利构成(%) | |||||
| 出租开发产品(%) | 1.58 | 2.52 | -0.84 | -1.96 | -5.15 |
| 酒店产品(%) | 10.80 | 11.19 | 4.53 | 18.15 | 25.62 |
| 开发产品(%) | 86.41 | 81.65 | 96.31 | 84.82 | 79.52 |
| 物业服务(%) | 1.21 | - | - | - | - |
| 其他(%) | - | 4.64 | - | -1.01 | - |