| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 2,044,783,599.21 | 7,110,058,377.50 | 1,299,838,925.26 |
| 金融保险业务(元) | 2,687,697,064.11 | 4,870,744,221.78 | 2,467,347,352.79 |
| 金融证券业务(元) | 14,897,619.79 | -227,611,866.29 | 47,068,933.07 |
| 信托行业(元) | 28,466,446.74 | 1,286,503,279.83 | 101,394,376.39 |
| 其他(元) | 11,180,840.94 | 30,866,013.43 | 7,912,003.01 |
| 营业成本(元) | |||
| 房地产(元) | 1,220,424,203.27 | 3,698,890,302.34 | 743,088,575.31 |
| 金融保险业务(元) | 2,708,378,460.46 | 4,920,890,688.29 | 2,469,128,503.56 |
| 金融证券业务(元) | - | 231,903,556.95 | - |
| 信托行业(元) | - | 352,130,361.45 | - |
| 其他(元) | 9,696,592.07 | 14,598,453.11 | 5,421,234.07 |
| 毛利(元) | |||
| 房地产(元) | 824,359,395.94 | 3,411,168,075.16 | 556,750,349.95 |
| 金融保险业务(元) | -20,681,396.35 | -50,146,466.51 | -1,781,150.77 |
| 金融证券业务(元) | - | -459,515,423.24 | - |
| 信托行业(元) | - | 934,372,918.38 | - |
| 其他(元) | 1,484,248.87 | 16,267,560.32 | 2,490,768.94 |
| 毛利率(%) | |||
| 房地产(%) | 40.32 | 47.98 | 42.83 |
| 金融保险业务(%) | -0.77 | -1.03 | -0.07 |
| 金融证券业务(%) | - | 201.89 | - |
| 信托行业(%) | - | 72.63 | - |
| 其他(%) | 13.27 | 52.70 | 31.48 |
| 收入构成(%) | |||
| 房地产(%) | 42.72 | 54.40 | 33.13 |
| 金融保险业务(%) | 56.15 | 37.27 | 62.89 |
| 金融证券业务(%) | 0.31 | -1.74 | 1.20 |
| 信托行业(%) | 0.59 | 9.84 | 2.58 |
| 其他(%) | 0.23 | 0.24 | 0.20 |
| 毛利构成(%) | |||
| 房地产(%) | 102.38 | 88.55 | 99.87 |
| 金融保险业务(%) | -2.57 | -1.30 | -0.32 |
| 金融证券业务(%) | 0.00 | -11.93 | 0.00 |
| 信托行业(%) | 0.00 | 24.26 | 0.00 |
| 其他(%) | 0.18 | 0.42 | 0.45 |