| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | - | 157,525,428,300.24 | - | 138,140,078,962.45 |
| 物业管理(元) | 19,830,881,965.46 | 8,574,985,264.65 | 15,432,211,007.47 | 6,698,358,861.88 |
| 房地产(元) | 429,931,912,690.41 | - | 400,448,735,926.86 | - |
| 营业成本(元) | ||||
| 房地产开发(元) | - | 121,258,516,255.91 | - | 93,729,779,632.17 |
| 物业管理(元) | 16,375,883,503.27 | 7,042,272,117.41 | 12,604,018,972.55 | 5,697,464,664.86 |
| 房地产(元) | 336,485,247,352.72 | - | 282,867,268,905.21 | - |
| 毛利(元) | ||||
| 房地产开发(元) | - | 36,266,912,044.33 | - | 44,410,299,330.28 |
| 物业管理(元) | 3,454,998,462.19 | 1,532,713,147.24 | 2,828,192,034.92 | 1,000,894,197.02 |
| 房地产(元) | 93,446,665,337.69 | - | 117,581,467,021.65 | - |
| 毛利率(%) | ||||
| 房地产开发(%) | - | 23.02 | - | 32.15 |
| 物业管理(%) | 17.42 | 17.87 | 18.33 | 14.94 |
| 房地产(%) | 21.74 | - | 29.36 | - |
| 收入构成(%) | ||||
| 房地产开发(%) | - | 94.84 | - | 95.38 |
| 物业管理(%) | 4.41 | 5.16 | 3.71 | 4.62 |
| 房地产(%) | 95.59 | - | 96.29 | - |
| 毛利构成(%) | ||||
| 房地产开发(%) | - | 95.95 | - | 97.80 |
| 物业管理(%) | 3.57 | 4.05 | 2.35 | 2.20 |
| 房地产(%) | 96.43 | - | 97.65 | - |
