| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 合营及联营项目管理费(元) | - | - | - | - | - | 117,530,184.00 |
| 酒店运营收入(元) | - | - | - | - | - | 81,080,805.00 |
| 设计咨询收入(元) | - | - | - | - | - | 135,432,847.00 |
| 物业出租(元) | 12,029,118,187.00 | 8,867,598,000.00 | 5,803,811,071.00 | 10,631,263,399.00 | 7,611,598,400.00 | 4,865,119,462.00 |
| 物业销售(元) | 76,041,006,443.00 | 41,991,384,500.00 | 27,549,953,169.00 | 107,336,375,565.00 | 62,862,539,100.00 | 36,342,486,287.00 |
| 其他(元) | - | - | - | - | - | 226,734,662.00 |
| 营业成本(元) | ||||||
| 合营及联营项目管理费(元) | - | - | - | - | - | 108,824,244.00 |
| 酒店运营收入(元) | - | - | - | - | - | 42,379,921.00 |
| 设计咨询收入(元) | - | - | - | - | - | 98,421,092.00 |
| 物业出租(元) | 3,588,775,823.00 | 2,516,699,800.00 | 1,612,932,705.00 | 3,200,468,408.00 | 2,333,837,800.00 | 1,481,667,171.00 |
| 物业销售(元) | 67,126,986,121.00 | 38,120,768,100.00 | 24,537,707,617.00 | 92,401,039,797.00 | 55,293,010,000.00 | 31,897,795,235.00 |
| 其他(元) | - | - | - | - | - | 187,739,680.00 |
| 毛利(元) | ||||||
| 合营及联营项目管理费(元) | - | - | - | - | - | 8,705,940.00 |
| 酒店运营收入(元) | - | - | - | - | - | 38,700,884.00 |
| 设计咨询收入(元) | - | - | - | - | - | 37,011,755.00 |
| 物业出租(元) | 8,440,342,364.00 | 6,350,898,200.00 | 4,190,878,366.00 | 7,430,794,991.00 | 5,277,760,600.00 | 3,383,452,291.00 |
| 物业销售(元) | 8,914,020,322.00 | 3,870,616,400.00 | 3,012,245,552.00 | 14,935,335,768.00 | 7,569,529,100.00 | 4,444,691,052.00 |
| 其他(元) | - | - | - | - | - | 38,994,982.00 |
| 毛利率(%) | ||||||
| 合营及联营项目管理费(%) | - | - | - | - | - | 7.41 |
| 酒店运营收入(%) | - | - | - | - | - | 47.73 |
| 设计咨询收入(%) | - | - | - | - | - | 27.33 |
| 物业出租(%) | 70.17 | 71.62 | 72.21 | 69.90 | 69.34 | 69.55 |
| 物业销售(%) | 11.72 | 9.22 | 10.93 | 13.91 | 12.04 | 12.23 |
| 其他(%) | - | - | - | - | - | 17.20 |
| 收入构成(%) | ||||||
| 合营及联营项目管理费(%) | - | - | - | - | - | 0.28 |
| 酒店运营收入(%) | - | - | - | - | - | 0.19 |
| 设计咨询收入(%) | - | - | - | - | - | 0.32 |
| 物业出租(%) | 13.66 | 17.44 | 17.40 | 9.01 | 10.80 | 11.65 |
| 物业销售(%) | 86.34 | 82.56 | 82.60 | 90.99 | 89.20 | 87.01 |
| 其他(%) | - | - | - | - | - | 0.54 |
| 毛利构成(%) | ||||||
| 合营及联营项目管理费(%) | - | - | - | - | - | 0.11 |
| 酒店运营收入(%) | - | - | - | - | - | 0.49 |
| 设计咨询收入(%) | - | - | - | - | - | 0.47 |
| 物业出租(%) | 48.64 | 62.13 | 58.18 | 33.22 | 41.08 | 42.55 |
| 物业销售(%) | 51.36 | 37.87 | 41.82 | 66.78 | 58.92 | 55.90 |
| 其他(%) | - | - | - | - | - | 0.49 |