| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023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 | 3,720,598,206.24 | 519,192,040.92 |
| 房产租赁(元) | - | - | 2,236,247,500.00 | 1,473,312,598.02 | 2,997,062,035.12 | 1,449,837,963.46 |
| 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 | - | - | - | - | - |
| 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 | 2,417,082,606.23 | 234,263,440.23 |
| 房产租赁(元) | - | - | 686,017,100.00 | 441,316,223.45 | 874,956,097.68 | 364,075,265.03 |
| 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 | - | - | - | - | - |
| 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 | 1,303,515,600.01 | 284,928,600.69 |
| 房产租赁(元) | - | - | 1,550,230,400.00 | 1,031,996,374.57 | 2,122,105,937.44 | 1,085,762,698.43 |
| 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 | - | - | - | - | - |
| 其他(元) | 38,712.24 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房产销售(%) | 45.30 | - | 63.64 | 66.84 | 35.04 | 54.88 |
| 房产租赁(%) | - | - | 69.32 | 70.05 | 70.81 | 74.89 |
| 园区综合开发——销售(%) | - | 37.49 | - | - | - | - |
| 园区综合开发——租赁(%) | - | 64.48 | - | - | - | - |
| 服务(%) | 30.08 | - | - | - | - | - |
| 其他(%) | 36.57 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房产销售(%) | 84.07 | - | 38.57 | 45.06 | 55.39 | 26.37 |
| 房产租赁(%) | - | - | 61.43 | 54.94 | 44.61 | 73.63 |
| 园区综合开发——销售(%) | - | 71.48 | - | - | - | - |
| 园区综合开发——租赁(%) | - | 28.52 | - | - | - | - |
| 服务(%) | 15.92 | - | - | - | - | - |
| 其他(%) | 0.01 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 房产销售(%) | 88.83 | - | 36.56 | 43.90 | 38.05 | 20.79 |
| 房产租赁(%) | - | - | 63.44 | 56.10 | 61.95 | 79.21 |
| 园区综合开发——销售(%) | - | 59.31 | - | - | - | - |
| 园区综合开发——租赁(%) | - | 40.69 | - | - | - | - |
| 服务(%) | 11.17 | - | - | - | - | - |
| 其他(%) | 0.01 | - | - | - | - | - |