| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 48,697,154,066.35 | 190,651,153,500.00 | 84,436,051,307.46 | 301,028,397,700.00 | 123,398,764,020.37 |
| 物业管理(元) | 18,459,067,975.82 | 35,524,514,200.00 | 17,090,171,974.86 | 33,132,312,000.00 | 15,999,402,907.03 |
| 营业成本(元) | |||||
| 房地产开发(元) | 45,746,375,240.40 | 174,178,811,900.00 | 77,087,543,413.80 | 272,325,937,600.00 | 114,456,948,072.34 |
| 物业管理(元) | 16,120,756,320.53 | 31,138,913,200.00 | 14,708,309,692.47 | 28,756,200,000.00 | 13,815,246,724.30 |
| 毛利(元) | |||||
| 房地产开发(元) | 2,950,778,825.95 | 16,472,341,600.00 | 7,348,507,893.66 | 28,702,460,100.00 | 8,941,815,948.03 |
| 物业管理(元) | 2,338,311,655.29 | 4,385,601,000.00 | 2,381,862,282.39 | 4,376,112,000.00 | 2,184,156,182.73 |
| 毛利率(%) | |||||
| 房地产开发(%) | 6.06 | 8.64 | 8.70 | 9.53 | 7.25 |
| 物业管理(%) | 12.67 | 12.35 | 13.94 | 13.21 | 13.65 |
| 收入构成(%) | |||||
| 房地产开发(%) | 72.51 | 84.29 | 83.17 | 90.08 | 88.52 |
| 物业管理(%) | 27.49 | 15.71 | 16.83 | 9.92 | 11.48 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 55.79 | 78.97 | 75.52 | 86.77 | 80.37 |
| 物业管理(%) | 44.21 | 21.03 | 24.48 | 13.23 | 19.63 |