| 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(元) | 5,420,625,686.68 | 9,848,293,376.69 | 3,076,266,077.47 | 26,914,123,272.09 | 11,612,392,878.61 |
| 旅游综合(元) | 7,580,420,753.40 | 21,371,968,020.76 | 8,165,019,415.52 | 27,299,478,753.27 | 11,324,712,050.77 |
| 其他(元) | 30,780,549.94 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 4,858,793,469.26 | 9,098,026,025.25 | 2,907,313,002.81 | 23,806,913,948.24 | 10,481,611,813.80 |
| 旅游综合(元) | 6,714,890,412.98 | 19,270,457,354.50 | 7,582,550,123.24 | 23,383,609,756.90 | 9,295,704,069.11 |
| 其他(元) | 27,395,880.27 | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 561,832,217.42 | 750,267,351.44 | 168,953,074.66 | 3,107,209,323.85 | 1,130,781,064.81 |
| 旅游综合(元) | 865,530,340.42 | 2,101,510,666.26 | 582,469,292.28 | 3,915,868,996.37 | 2,029,007,981.66 |
| 其他(元) | 3,384,669.67 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 10.36 | 7.62 | 5.49 | 11.54 | 9.74 |
| 旅游综合(%) | 11.42 | 9.83 | 7.13 | 14.34 | 17.92 |
| 其他(%) | 11.00 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 41.60 | 31.54 | 27.37 | 49.64 | 50.63 |
| 旅游综合(%) | 58.17 | 68.46 | 72.63 | 50.36 | 49.37 |
| 其他(%) | 0.24 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 39.27 | 26.31 | 22.48 | 44.24 | 35.79 |
| 旅游综合(%) | 60.49 | 73.69 | 77.52 | 55.76 | 64.21 |
| 其他(%) | 0.24 | - | - | - | - |