| 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) | |||||
| 房地产收入(元) | 4,331,264,357.71 | 2,163,294,256.79 | 1,391,753,984.09 | 3,754,247,641.40 | 2,048,737,306.68 |
| 服务(元) | - | 200,248,725.14 | 160,125,949.07 | 391,614,146.95 | 211,181,392.55 |
| 工程施工收入(元) | - | 11,206,857.60 | 6,589,162.12 | 89,319,896.18 | 67,577,609.97 |
| 酒店餐饮收入(元) | 64,342,328.97 | 219,732,936.94 | 118,818,522.89 | 285,142,125.20 | 138,015,675.91 |
| 内部抵消(元) | - | - | - | -196,675,062.48 | -122,789,652.30 |
| 物业服务收入(元) | 105,403,129.62 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产收入(元) | 1,341,979,290.17 | 1,314,070,741.83 | 708,580,996.23 | 2,368,645,311.03 | 1,292,274,090.52 |
| 服务(元) | - | 159,879,567.24 | 136,359,480.70 | - | - |
| 工程施工收入(元) | - | 4,877,690.60 | 5,001,742.64 | - | - |
| 酒店餐饮收入(元) | 45,254,645.58 | 151,980,099.09 | 94,522,982.52 | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 物业服务收入(元) | 56,260,970.50 | - | - | - | - |
| 毛利(元) | |||||
| 房地产收入(元) | 2,989,285,067.54 | 849,223,514.96 | 683,172,987.86 | 1,385,602,330.37 | 756,463,216.16 |
| 服务(元) | - | 40,369,157.90 | 23,766,468.37 | - | - |
| 工程施工收入(元) | - | 6,329,167.00 | 1,587,419.48 | - | - |
| 酒店餐饮收入(元) | 19,087,683.39 | 67,752,837.85 | 24,295,540.37 | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 物业服务收入(元) | 49,142,159.12 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产收入(%) | 69.02 | 39.26 | 49.09 | 36.91 | 36.92 |
| 服务(%) | - | 20.16 | 14.84 | - | - |
| 工程施工收入(%) | - | 56.48 | 24.09 | - | - |
| 酒店餐饮收入(%) | 29.67 | 30.83 | 20.45 | - | - |
| 内部抵消(%) | - | - | - | - | - |
| 物业服务收入(%) | 46.62 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产收入(%) | 96.23 | 83.38 | 82.98 | 86.83 | 87.45 |
| 服务(%) | - | 7.72 | 9.55 | 9.06 | 9.01 |
| 工程施工收入(%) | - | 0.43 | 0.39 | 2.07 | 2.88 |
| 酒店餐饮收入(%) | 1.43 | 8.47 | 7.08 | 6.59 | 5.89 |
| 内部抵消(%) | - | - | - | -4.55 | -5.24 |
| 物业服务收入(%) | 2.34 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产收入(%) | 97.77 | 88.12 | 93.22 | 100.00 | 100.00 |
| 服务(%) | - | 4.19 | 3.24 | 0.00 | 0.00 |
| 工程施工收入(%) | - | 0.66 | 0.22 | 0.00 | 0.00 |
| 酒店餐饮收入(%) | 0.62 | 7.03 | 3.32 | 0.00 | 0.00 |
| 内部抵消(%) | - | - | - | 0.00 | 0.00 |
| 物业服务收入(%) | 1.61 | - | - | - | - |