| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产业(元) | 1,882,706,883.06 | 6,064,948,157.84 | - | 3,236,614,275.80 | 2,810,603,447.85 | - | 576,147,577.61 |
| 代建业务(元) | - | - | 21,622,800.00 | - | - | 18,562,400.00 | - |
| 房地产业务(元) | - | - | 4,704,634,200.00 | - | - | 724,816,500.00 | - |
| 物业管理业务(元) | - | - | 4,958,700.00 | - | - | 3,498,300.00 | - |
| 物业租赁业务(元) | - | - | 96,412,600.00 | - | - | 82,410,700.00 | - |
| 营业成本(元) | |||||||
| 房地产业(元) | 1,575,400,270.23 | 5,579,182,361.34 | - | 2,975,789,582.92 | 1,711,373,549.34 | - | 378,106,167.35 |
| 代建业务(元) | - | - | 127,000.00 | - | - | 94,300.00 | - |
| 房地产业务(元) | - | - | 4,383,592,000.00 | - | - | 442,493,500.00 | - |
| 物业管理业务(元) | - | - | 12,196,300.00 | - | - | 15,798,500.00 | - |
| 物业租赁业务(元) | - | - | 61,991,700.00 | - | - | 50,108,100.00 | - |
| 毛利(元) | |||||||
| 房地产业(元) | 307,306,612.83 | 485,765,796.50 | - | 260,824,692.88 | 1,099,229,898.51 | - | 198,041,410.26 |
| 代建业务(元) | - | - | 21,495,800.00 | - | - | 18,468,100.00 | - |
| 房地产业务(元) | - | - | 321,042,200.00 | - | - | 282,323,000.00 | - |
| 物业管理业务(元) | - | - | -7,237,600.00 | - | - | -12,300,200.00 | - |
| 物业租赁业务(元) | - | - | 34,420,900.00 | - | - | 32,302,600.00 | - |
| 毛利率(%) | |||||||
| 房地产业(%) | 16.32 | 8.01 | - | 8.06 | 39.11 | - | 34.37 |
| 代建业务(%) | - | - | 99.41 | - | - | 99.49 | - |
| 房地产业务(%) | - | - | 6.82 | - | - | 38.95 | - |
| 物业管理业务(%) | - | - | -145.96 | - | - | -351.61 | - |
| 物业租赁业务(%) | - | - | 35.70 | - | - | 39.20 | - |
| 收入构成(%) | |||||||
| 房地产业(%) | 100.00 | 100.00 | - | 100.00 | 100.00 | - | 100.00 |
| 代建业务(%) | - | - | 0.45 | - | - | 2.24 | - |
| 房地产业务(%) | - | - | 97.45 | - | - | 87.40 | - |
| 物业管理业务(%) | - | - | 0.10 | - | - | 0.42 | - |
| 物业租赁业务(%) | - | - | 2.00 | - | - | 9.94 | - |
| 毛利构成(%) | |||||||
| 房地产业(%) | 100.00 | 100.00 | - | 100.00 | 100.00 | - | 100.00 |
| 代建业务(%) | - | - | 5.81 | - | - | 5.76 | - |
| 房地产业务(%) | - | - | 86.83 | - | - | 88.01 | - |
| 物业管理业务(%) | - | - | -1.96 | - | - | -3.83 | - |
| 物业租赁业务(%) | - | - | 9.31 | - | - | 10.07 | - |