| 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) | |||||
| 房地产收入(元) | 1,391,753,984.09 | 3,754,247,641.40 | 2,048,737,306.68 | 7,056,587,489.85 | 3,343,658,590.40 |
| 酒店餐饮收入(元) | 118,818,522.89 | 285,142,125.20 | 138,015,675.91 | 306,875,011.80 | 143,598,743.08 |
| 物业服务收入(元) | - | - | - | - | 158,549,019.36 |
| 服务(元) | 160,125,949.07 | 391,614,146.95 | 211,181,392.55 | 376,018,564.47 | - |
| 工程施工收入(元) | 6,589,162.12 | 89,319,896.18 | 67,577,609.97 | 204,902,613.26 | - |
| 内部抵消(元) | - | -196,675,062.48 | -122,789,652.30 | -323,811,948.88 | - |
| 营业成本(元) | |||||
| 房地产收入(元) | 708,580,996.23 | 2,368,645,311.03 | 1,292,274,090.52 | 4,580,362,767.03 | 2,279,687,051.28 |
| 酒店餐饮收入(元) | 94,522,982.52 | - | - | 217,022,089.90 | 100,724,132.33 |
| 物业服务收入(元) | - | - | - | - | 133,527,809.20 |
| 服务(元) | 136,359,480.70 | - | - | 252,808,300.74 | - |
| 工程施工收入(元) | 5,001,742.64 | - | - | 171,545,925.36 | - |
| 内部抵消(元) | - | - | - | -209,816,726.72 | - |
| 毛利(元) | |||||
| 房地产收入(元) | 683,172,987.86 | 1,385,602,330.37 | 756,463,216.16 | 2,476,224,722.82 | 1,063,971,539.12 |
| 酒店餐饮收入(元) | 24,295,540.37 | - | - | 89,852,921.90 | 42,874,610.75 |
| 物业服务收入(元) | - | - | - | - | 25,021,210.16 |
| 服务(元) | 23,766,468.37 | - | - | 123,210,263.73 | - |
| 工程施工收入(元) | 1,587,419.48 | - | - | 33,356,687.90 | - |
| 内部抵消(元) | - | - | - | -113,995,222.16 | - |
| 毛利率(%) | |||||
| 房地产收入(%) | 49.09 | 36.91 | 36.92 | 35.09 | 31.82 |
| 酒店餐饮收入(%) | 20.45 | - | - | 29.28 | 29.86 |
| 物业服务收入(%) | - | - | - | - | 15.78 |
| 服务(%) | 14.84 | - | - | 32.77 | - |
| 工程施工收入(%) | 24.09 | - | - | 16.28 | - |
| 内部抵消(%) | - | - | - | 35.20 | - |
| 收入构成(%) | |||||
| 房地产收入(%) | 82.98 | 86.83 | 87.45 | 92.60 | 91.71 |
| 酒店餐饮收入(%) | 7.08 | 6.59 | 5.89 | 4.03 | 3.94 |
| 物业服务收入(%) | - | - | - | - | 4.35 |
| 服务(%) | 9.55 | 9.06 | 9.01 | 4.93 | - |
| 工程施工收入(%) | 0.39 | 2.07 | 2.88 | 2.69 | - |
| 内部抵消(%) | - | -4.55 | -5.24 | -4.25 | - |
| 毛利构成(%) | |||||
| 房地产收入(%) | 93.22 | 100.00 | 100.00 | 94.92 | 94.00 |
| 酒店餐饮收入(%) | 3.32 | 0.00 | 0.00 | 3.44 | 3.79 |
| 物业服务收入(%) | - | - | - | - | 2.21 |
| 服务(%) | 3.24 | 0.00 | 0.00 | 4.72 | - |
| 工程施工收入(%) | 0.22 | 0.00 | 0.00 | 1.28 | - |
| 内部抵消(%) | - | 0.00 | 0.00 | -4.37 | - |