| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 24,207,081,326.05 | - | 9,089,355,967.50 | 49,366,365,053.12 | 5,809,143,516.97 |
| 旅游综合(元) | 31,387,855,280.04 | - | 10,306,106,120.84 | 27,219,966,931.89 | 10,548,902,721.53 |
| 房地产收入(元) | - | 13,974,068,300.00 | - | - | - |
| 旅游综合收入(元) | - | 17,708,922,300.00 | - | - | - |
| 其他业务(元) | - | - | - | - | 37,520,720.17 |
| 其他(元) | 149,214,570.08 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 19,639,773,050.35 | - | 7,433,373,131.20 | 38,573,586,012.41 | 4,390,371,841.73 |
| 旅游综合(元) | 25,391,325,720.33 | - | 8,166,040,755.14 | 20,559,124,233.10 | 7,868,313,013.71 |
| 房地产收入(元) | - | 11,216,143,100.00 | - | - | - |
| 旅游综合收入(元) | - | 13,656,218,800.00 | - | - | - |
| 其他业务(元) | - | - | - | - | 41,338,462.73 |
| 其他(元) | 137,681,166.29 | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 4,567,308,275.70 | - | 1,655,982,836.30 | 10,792,779,040.71 | 1,418,771,675.24 |
| 旅游综合(元) | 5,996,529,559.71 | - | 2,140,065,365.70 | 6,660,842,698.79 | 2,680,589,707.82 |
| 房地产收入(元) | - | 2,757,925,200.00 | - | - | - |
| 旅游综合收入(元) | - | 4,052,703,500.00 | - | - | - |
| 其他业务(元) | - | - | - | - | -3,817,742.56 |
| 其他(元) | 11,533,403.79 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 18.87 | - | 18.22 | 21.86 | 24.42 |
| 旅游综合(%) | 19.10 | - | 20.77 | 24.47 | 25.41 |
| 房地产收入(%) | - | 19.74 | - | - | - |
| 旅游综合收入(%) | - | 22.89 | - | - | - |
| 其他业务(%) | - | - | - | - | -10.18 |
| 其他(%) | 7.73 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 43.43 | - | 46.86 | 64.46 | 35.43 |
| 旅游综合(%) | 56.31 | - | 53.14 | 35.54 | 64.34 |
| 房地产收入(%) | - | 44.11 | - | - | - |
| 旅游综合收入(%) | - | 55.89 | - | - | - |
| 其他业务(%) | - | - | - | - | 0.23 |
| 其他(%) | 0.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 43.19 | - | 43.62 | 61.84 | 34.64 |
| 旅游综合(%) | 56.70 | - | 56.38 | 38.16 | 65.45 |
| 房地产收入(%) | - | 40.49 | - | - | - |
| 旅游综合收入(%) | - | 59.51 | - | - | - |
| 其他业务(%) | - | - | - | - | -0.09 |
| 其他(%) | 0.11 | - | - | - | - |