| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房产销售(元) | - | - | 1,053,660,502.25 | - | 1,403,841,600.00 | 1,208,404,159.30 |
| 房产租赁(元) | - | - | - | - | 2,236,247,500.00 | 1,473,312,598.02 |
| 园区综合开发——销售(元) | - | - | - | 7,477,300,151.42 | - | - |
| 园区综合开发——租赁(元) | - | - | - | 2,982,941,856.45 | - | - |
| 服务(元) | - | - | 199,510,005.23 | - | - | - |
| 园区综合开发-销售(元) | 1,026,833,603.66 | 4,530,013,521.37 | - | - | - | - |
| 园区综合开发-租赁(元) | 1,336,047,903.82 | 2,908,312,941.92 | - | - | - | - |
| 其他(元) | - | - | 105,846.18 | - | - | - |
| 营业成本(元) | ||||||
| 房产销售(元) | - | - | 576,317,446.61 | - | 510,434,500.00 | 400,683,707.19 |
| 房产租赁(元) | - | - | - | - | 686,017,100.00 | 441,316,223.45 |
| 园区综合开发——销售(元) | - | - | - | 4,673,950,402.52 | - | - |
| 园区综合开发——租赁(元) | - | - | - | 1,059,646,843.10 | - | - |
| 服务(元) | - | - | 139,503,367.50 | - | - | - |
| 园区综合开发-销售(元) | 603,734,175.91 | 3,668,607,108.23 | - | - | - | - |
| 园区综合开发-租赁(元) | 505,096,287.84 | 1,065,691,722.03 | - | - | - | - |
| 其他(元) | - | - | 67,133.94 | - | - | - |
| 毛利(元) | ||||||
| 房产销售(元) | - | - | 477,343,055.64 | - | 893,407,100.00 | 807,720,452.11 |
| 房产租赁(元) | - | - | - | - | 1,550,230,400.00 | 1,031,996,374.57 |
| 园区综合开发——销售(元) | - | - | - | 2,803,349,748.90 | - | - |
| 园区综合开发——租赁(元) | - | - | - | 1,923,295,013.35 | - | - |
| 服务(元) | - | - | 60,006,637.73 | - | - | - |
| 园区综合开发-销售(元) | 423,099,427.75 | 861,406,413.14 | - | - | - | - |
| 园区综合开发-租赁(元) | 830,951,615.98 | 1,842,621,219.89 | - | - | - | - |
| 其他(元) | - | - | 38,712.24 | - | - | - |
| 毛利率(%) | ||||||
| 房产销售(%) | - | - | 45.30 | - | 63.64 | 66.84 |
| 房产租赁(%) | - | - | - | - | 69.32 | 70.05 |
| 园区综合开发——销售(%) | - | - | - | 37.49 | - | - |
| 园区综合开发——租赁(%) | - | - | - | 64.48 | - | - |
| 服务(%) | - | - | 30.08 | - | - | - |
| 园区综合开发-销售(%) | 41.20 | 19.02 | - | - | - | - |
| 园区综合开发-租赁(%) | 62.19 | 63.36 | - | - | - | - |
| 其他(%) | - | - | 36.57 | - | - | - |
| 收入构成(%) | ||||||
| 房产销售(%) | - | - | 84.07 | - | 38.57 | 45.06 |
| 房产租赁(%) | - | - | - | - | 61.43 | 54.94 |
| 园区综合开发——销售(%) | - | - | - | 71.48 | - | - |
| 园区综合开发——租赁(%) | - | - | - | 28.52 | - | - |
| 服务(%) | - | - | 15.92 | - | - | - |
| 园区综合开发-销售(%) | 43.46 | 60.90 | - | - | - | - |
| 园区综合开发-租赁(%) | 56.54 | 39.10 | - | - | - | - |
| 其他(%) | - | - | 0.01 | - | - | - |
| 毛利构成(%) | ||||||
| 房产销售(%) | - | - | 88.83 | - | 36.56 | 43.90 |
| 房产租赁(%) | - | - | - | - | 63.44 | 56.10 |
| 园区综合开发——销售(%) | - | - | - | 59.31 | - | - |
| 园区综合开发——租赁(%) | - | - | - | 40.69 | - | - |
| 服务(%) | - | - | 11.17 | - | - | - |
| 园区综合开发-销售(%) | 33.74 | 31.86 | - | - | - | - |
| 园区综合开发-租赁(%) | 66.26 | 68.14 | - | - | - | - |
| 其他(%) | - | - | 0.01 | - | - | - |