| 2026年中报 | 2026年一季报 | 2025年三季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 物业出租(元) | 6,558,837,512.00 | 3,248,924,400.00 | 9,583,418,100.00 | 12,029,118,187.00 | 8,867,598,000.00 | 5,803,811,071.00 |
| 物业销售(元) | 10,564,341,514.00 | 3,759,172,100.00 | 24,073,003,800.00 | 76,041,006,443.00 | 41,991,384,500.00 | 27,549,953,169.00 |
| 营业成本(元) | ||||||
| 物业出租(元) | 1,892,161,022.00 | 967,268,300.00 | 2,844,239,500.00 | 3,588,775,823.00 | 2,516,699,800.00 | 1,612,932,705.00 |
| 物业销售(元) | 9,519,874,917.00 | 3,344,548,500.00 | 22,201,877,000.00 | 67,126,986,121.00 | 38,120,768,100.00 | 24,537,707,617.00 |
| 毛利(元) | ||||||
| 物业出租(元) | 4,666,676,490.00 | 2,281,656,100.00 | 6,739,178,600.00 | 8,440,342,364.00 | 6,350,898,200.00 | 4,190,878,366.00 |
| 物业销售(元) | 1,044,466,597.00 | 414,623,600.00 | 1,871,126,800.00 | 8,914,020,322.00 | 3,870,616,400.00 | 3,012,245,552.00 |
| 毛利率(%) | ||||||
| 物业出租(%) | 71.15 | 70.23 | 70.32 | 70.17 | 71.62 | 72.21 |
| 物业销售(%) | 9.89 | 11.03 | 7.77 | 11.72 | 9.22 | 10.93 |
| 收入构成(%) | ||||||
| 物业出租(%) | 38.30 | 46.36 | 28.47 | 13.66 | 17.44 | 17.40 |
| 物业销售(%) | 61.70 | 53.64 | 71.53 | 86.34 | 82.56 | 82.60 |
| 毛利构成(%) | ||||||
| 物业出租(%) | 81.71 | 84.62 | 78.27 | 48.64 | 62.13 | 58.18 |
| 物业销售(%) | 18.29 | 15.38 | 21.73 | 51.36 | 37.87 | 41.82 |