| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 49,366,365,053.12 | 5,809,143,516.97 | 58,961,325,220.39 | 4,034,074,511.47 |
| 旅游综合(元) | 27,219,966,931.89 | 10,548,902,721.53 | 43,316,822,547.92 | 18,921,821,284.78 |
| 其他业务(元) | - | 37,520,720.17 | - | - |
| 营业成本(元) | ||||
| 房地产(元) | 38,573,586,012.41 | 4,390,371,841.73 | 46,369,414,621.19 | 1,084,560,425.47 |
| 旅游综合(元) | 20,559,124,233.10 | 7,868,313,013.71 | 29,298,878,957.29 | 14,237,217,929.54 |
| 其他业务(元) | - | 41,338,462.73 | - | - |
| 毛利(元) | ||||
| 房地产(元) | 10,792,779,040.71 | 1,418,771,675.24 | 12,591,910,599.20 | 2,949,514,086.00 |
| 旅游综合(元) | 6,660,842,698.79 | 2,680,589,707.82 | 14,017,943,590.63 | 4,684,603,355.24 |
| 其他业务(元) | - | -3,817,742.56 | - | - |
| 毛利率(%) | ||||
| 房地产(%) | 21.86 | 24.42 | 21.36 | 73.12 |
| 旅游综合(%) | 24.47 | 25.41 | 32.36 | 24.76 |
| 其他业务(%) | - | -10.18 | - | - |
| 收入构成(%) | ||||
| 房地产(%) | 64.46 | 35.43 | 57.65 | 17.57 |
| 旅游综合(%) | 35.54 | 64.34 | 42.35 | 82.43 |
| 其他业务(%) | - | 0.23 | - | - |
| 毛利构成(%) | ||||
| 房地产(%) | 61.84 | 34.64 | 47.32 | 38.64 |
| 旅游综合(%) | 38.16 | 65.45 | 52.68 | 61.36 |
| 其他业务(%) | - | -0.09 | - | - |
