| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房产销售(元) | 1,208,404,159.30 | 3,720,598,206.24 | 519,192,040.92 | 3,310,707,114.34 | 1,945,506,381.24 | 1,143,177,800.00 |
| 房产租赁(元) | - | 2,997,062,035.12 | 1,449,837,963.46 | 2,430,372,152.76 | 1,289,167,841.58 | 667,148,100.00 |
| 服务(元) | 260,644,497.34 | - | - | - | - | - |
| 其他(元) | 22,184.56 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 房产销售(元) | 400,683,707.19 | 2,417,082,606.23 | 234,263,440.23 | 1,941,788,779.04 | 1,069,409,926.22 | 603,522,300.00 |
| 房产租赁(元) | - | 874,956,097.68 | 364,075,265.03 | 666,864,669.04 | 295,815,393.68 | 150,175,300.00 |
| 服务(元) | 179,869,199.61 | - | - | - | - | - |
| 其他(元) | 5,619.95 | - | - | - | - | - |
| 毛利(元) | ||||||
| 房产销售(元) | 807,720,452.11 | 1,303,515,600.01 | 284,928,600.69 | 1,368,918,335.30 | 876,096,455.02 | 539,655,500.00 |
| 房产租赁(元) | - | 2,122,105,937.44 | 1,085,762,698.43 | 1,763,507,483.72 | 993,352,447.90 | 516,972,800.00 |
| 服务(元) | 80,775,297.73 | - | - | - | - | - |
| 其他(元) | 16,564.61 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房产销售(%) | 66.84 | 35.04 | 54.88 | 41.35 | 45.03 | 47.21 |
| 房产租赁(%) | - | 70.81 | 74.89 | 72.56 | 77.05 | 77.49 |
| 服务(%) | 30.99 | - | - | - | - | - |
| 其他(%) | 74.67 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房产销售(%) | 82.26 | 55.39 | 26.37 | 57.67 | 60.15 | 63.15 |
| 房产租赁(%) | - | 44.61 | 73.63 | 42.33 | 39.85 | 36.85 |
| 服务(%) | 17.74 | - | - | - | - | - |
| 其他(%) | 0.00 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 房产销售(%) | 90.91 | 38.05 | 20.79 | 43.70 | 46.86 | 51.07 |
| 房产租赁(%) | - | 61.95 | 79.21 | 56.30 | 53.14 | 48.93 |
| 服务(%) | 9.09 | - | - | - | - | - |
| 其他(%) | 0.00 | - | - | - | - | - |