| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 84,436,051,307.46 | 301,028,397,700.00 | 123,398,764,020.37 | 429,745,794,636.27 | 184,361,839,600.00 |
| 物业管理(元) | 17,090,171,974.86 | 33,132,312,000.00 | 15,999,402,907.03 | 29,427,038,790.16 | 14,037,337,100.00 |
| 营业成本(元) | |||||
| 房地产开发(元) | 77,087,543,413.80 | 272,325,937,600.00 | 114,456,948,072.34 | 363,513,433,586.98 | 148,766,920,600.00 |
| 物业管理(元) | 14,708,309,692.47 | 28,756,200,000.00 | 13,815,246,724.30 | 25,024,654,939.49 | 11,876,614,300.00 |
| 毛利(元) | |||||
| 房地产开发(元) | 7,348,507,893.66 | 28,702,460,100.00 | 8,941,815,948.03 | 66,232,361,049.29 | 35,594,919,000.00 |
| 物业管理(元) | 2,381,862,282.39 | 4,376,112,000.00 | 2,184,156,182.73 | 4,402,383,850.67 | 2,160,722,800.00 |
| 毛利率(%) | |||||
| 房地产开发(%) | 8.70 | 9.53 | 7.25 | 15.41 | 19.31 |
| 物业管理(%) | 13.94 | 13.21 | 13.65 | 14.96 | 15.39 |
| 收入构成(%) | |||||
| 房地产开发(%) | 83.17 | 90.08 | 88.52 | 93.59 | 92.92 |
| 物业管理(%) | 16.83 | 9.92 | 11.48 | 6.41 | 7.08 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 75.52 | 86.77 | 80.37 | 93.77 | 94.28 |
| 物业管理(%) | 24.48 | 13.23 | 19.63 | 6.23 | 5.72 |