| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 3,076,266,077.47 | 26,914,123,272.09 | 11,612,392,878.61 | 24,207,081,326.05 | - | 9,089,355,967.50 |
| 旅游综合(元) | 8,165,019,415.52 | 27,299,478,753.27 | 11,324,712,050.77 | 31,387,855,280.04 | - | 10,306,106,120.84 |
| 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(元) | - | - | - | 149,214,570.08 | - | - |
| 营业成本(元) | ||||||
| 房地产(元) | 2,907,313,002.81 | 23,806,913,948.24 | 10,481,611,813.80 | 19,639,773,050.35 | - | 7,433,373,131.20 |
| 旅游综合(元) | 7,582,550,123.24 | 23,383,609,756.90 | 9,295,704,069.11 | 25,391,325,720.33 | - | 8,166,040,755.14 |
| 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(元) | - | - | - | 137,681,166.29 | - | - |
| 毛利(元) | ||||||
| 房地产(元) | 168,953,074.66 | 3,107,209,323.85 | 1,130,781,064.81 | 4,567,308,275.70 | - | 1,655,982,836.30 |
| 旅游综合(元) | 582,469,292.28 | 3,915,868,996.37 | 2,029,007,981.66 | 5,996,529,559.71 | - | 2,140,065,365.70 |
| 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(元) | - | - | - | 11,533,403.79 | - | - |
| 毛利率(%) | ||||||
| 房地产(%) | 5.49 | 11.54 | 9.74 | 18.87 | - | 18.22 |
| 旅游综合(%) | 7.13 | 14.34 | 17.92 | 19.10 | - | 20.77 |
| 房地产收入(%) | - | - | - | - | 19.74 | - |
| 旅游综合收入(%) | - | - | - | - | 22.89 | - |
| 其他(%) | - | - | - | 7.73 | - | - |
| 收入构成(%) | ||||||
| 房地产(%) | 27.37 | 49.64 | 50.63 | 43.43 | - | 46.86 |
| 旅游综合(%) | 72.63 | 50.36 | 49.37 | 56.31 | - | 53.14 |
| 房地产收入(%) | - | - | - | - | 44.11 | - |
| 旅游综合收入(%) | - | - | - | - | 55.89 | - |
| 其他(%) | - | - | - | 0.27 | - | - |
| 毛利构成(%) | ||||||
| 房地产(%) | 22.48 | 44.24 | 35.79 | 43.19 | - | 43.62 |
| 旅游综合(%) | 77.52 | 55.76 | 64.21 | 56.70 | - | 56.38 |
| 房地产收入(%) | - | - | - | - | 40.49 | - |
| 旅游综合收入(%) | - | - | - | - | 59.51 | - |
| 其他(%) | - | - | - | 0.11 | - | - |