| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产收入(元) | 2,048,737,306.68 | 7,056,587,489.85 | 3,343,658,590.40 | 6,640,800,476.78 | 4,473,068,267.79 |
| 服务(元) | 211,181,392.55 | 376,018,564.47 | - | 377,518,305.36 | 188,361,139.28 |
| 工程施工收入(元) | 67,577,609.97 | 204,902,613.26 | - | 223,813,059.91 | 116,700,669.98 |
| 酒店餐饮收入(元) | 138,015,675.91 | 306,875,011.80 | 143,598,743.08 | 192,245,562.78 | 78,609,822.39 |
| 内部抵消(元) | -122,789,652.30 | -323,811,948.88 | - | -351,336,251.31 | -181,376,111.91 |
| 物业服务收入(元) | - | - | 158,549,019.36 | - | - |
| 营业成本(元) | |||||
| 房地产收入(元) | 1,292,274,090.52 | 4,580,362,767.03 | 2,279,687,051.28 | 4,146,212,955.02 | 2,767,155,933.82 |
| 服务(元) | - | 252,808,300.74 | - | 257,829,978.68 | - |
| 工程施工收入(元) | - | 171,545,925.36 | - | 188,847,066.97 | - |
| 酒店餐饮收入(元) | - | 217,022,089.90 | 100,724,132.33 | 184,288,138.18 | - |
| 内部抵消(元) | - | -209,816,726.72 | - | -229,952,797.85 | - |
| 物业服务收入(元) | - | - | 133,527,809.20 | - | - |
| 毛利(元) | |||||
| 房地产收入(元) | 756,463,216.16 | 2,476,224,722.82 | 1,063,971,539.12 | 2,494,587,521.76 | 1,705,912,333.97 |
| 服务(元) | - | 123,210,263.73 | - | 119,688,326.68 | - |
| 工程施工收入(元) | - | 33,356,687.90 | - | 34,965,992.94 | - |
| 酒店餐饮收入(元) | - | 89,852,921.90 | 42,874,610.75 | 7,957,424.60 | - |
| 内部抵消(元) | - | -113,995,222.16 | - | -121,383,453.46 | - |
| 物业服务收入(元) | - | - | 25,021,210.16 | - | - |
| 毛利率(%) | |||||
| 房地产收入(%) | 36.92 | 35.09 | 31.82 | 37.56 | 38.14 |
| 服务(%) | - | 32.77 | - | 31.70 | - |
| 工程施工收入(%) | - | 16.28 | - | 15.62 | - |
| 酒店餐饮收入(%) | - | 29.28 | 29.86 | 4.14 | - |
| 内部抵消(%) | - | 35.20 | - | 34.55 | - |
| 物业服务收入(%) | - | - | 15.78 | - | - |
| 收入构成(%) | |||||
| 房地产收入(%) | 87.45 | 92.60 | 91.71 | 93.76 | 95.67 |
| 服务(%) | 9.01 | 4.93 | - | 5.33 | 4.03 |
| 工程施工收入(%) | 2.88 | 2.69 | - | 3.16 | 2.50 |
| 酒店餐饮收入(%) | 5.89 | 4.03 | 3.94 | 2.71 | 1.68 |
| 内部抵消(%) | -5.24 | -4.25 | - | -4.96 | -3.88 |
| 物业服务收入(%) | - | - | 4.35 | - | - |
| 毛利构成(%) | |||||
| 房地产收入(%) | 100.00 | 94.92 | 94.00 | 98.37 | 100.00 |
| 服务(%) | 0.00 | 4.72 | - | 4.72 | 0.00 |
| 工程施工收入(%) | 0.00 | 1.28 | - | 1.38 | 0.00 |
| 酒店餐饮收入(%) | 0.00 | 3.44 | 3.79 | 0.31 | 0.00 |
| 内部抵消(%) | 0.00 | -4.37 | - | -4.79 | 0.00 |
| 物业服务收入(%) | - | - | 2.21 | - | - |