| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 123,398,764,020.37 | 429,745,794,636.27 | 184,361,839,600.00 | 470,446,059,472.72 | 191,672,022,030.37 |
| 物业管理(元) | 15,999,402,907.03 | 29,427,038,790.16 | 14,037,337,100.00 | 25,773,938,129.27 | 12,192,346,690.71 |
| 营业成本(元) | |||||
| 房地产开发(元) | 114,456,948,072.34 | 363,513,433,586.98 | 148,766,920,600.00 | 377,398,082,654.56 | 151,715,192,390.61 |
| 物业管理(元) | 13,815,246,724.30 | 25,024,654,939.49 | 11,876,614,300.00 | 22,057,592,245.82 | 10,339,338,559.83 |
| 毛利(元) | |||||
| 房地产开发(元) | 8,941,815,948.03 | 66,232,361,049.29 | 35,594,919,000.00 | 93,047,976,818.16 | 39,956,829,639.76 |
| 物业管理(元) | 2,184,156,182.73 | 4,402,383,850.67 | 2,160,722,800.00 | 3,716,345,883.45 | 1,853,008,130.88 |
| 毛利率(%) | |||||
| 房地产开发(%) | 7.25 | 15.41 | 19.31 | 19.78 | 20.85 |
| 物业管理(%) | 13.65 | 14.96 | 15.39 | 14.42 | 15.20 |
| 收入构成(%) | |||||
| 房地产开发(%) | 88.52 | 93.59 | 92.92 | 94.81 | 94.02 |
| 物业管理(%) | 11.48 | 6.41 | 7.08 | 5.19 | 5.98 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 80.37 | 93.77 | 94.28 | 96.16 | 95.57 |
| 物业管理(%) | 19.63 | 6.23 | 5.72 | 3.84 | 4.43 |