| 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) | 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 |
| 其他业务(元) | - | - | - | 118,090,887.71 | 73,427,000.00 |
| 营业成本(元) | |||||
| 房产销售(元) | 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 |
| 其他业务(元) | - | - | - | 78,667,082.43 | 29,777,300.00 |
| 毛利(元) | |||||
| 房产销售(元) | 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 |
| 其他业务(元) | - | - | - | 39,423,805.28 | 43,649,700.00 |
| 毛利率(%) | |||||
| 房产销售(%) | 35.04 | 54.88 | 41.35 | 45.03 | 47.21 |
| 房产租赁(%) | 70.81 | 74.89 | 72.56 | 77.05 | 77.49 |
| 其他业务(%) | - | - | - | 33.38 | 59.45 |
| 收入构成(%) | |||||
| 房产销售(%) | 55.39 | 26.37 | 57.67 | 58.03 | 60.69 |
| 房产租赁(%) | 44.61 | 73.63 | 42.33 | 38.45 | 35.42 |
| 其他业务(%) | - | - | - | 3.52 | 3.90 |
| 毛利构成(%) | |||||
| 房产销售(%) | 38.05 | 20.79 | 43.70 | 45.90 | 49.05 |
| 房产租赁(%) | 61.95 | 79.21 | 56.30 | 52.04 | 46.99 |
| 其他业务(%) | - | - | - | 2.07 | 3.97 |