| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 10,032,341,807.59 | 4,803,330,500.00 | 3,792,025,951.76 | 2,274,000,000.00 | 9,838,643,861.53 | 4,067,639,157.49 |
| 工程施工收入(元) | 18,410,213,413.27 | 8,758,915,100.00 | 4,617,831,558.39 | 1,717,000,000.00 | 14,677,053,712.62 | 4,014,772,866.12 |
| 内部抵消(元) | -3,418,557,197.49 | -1,717,631,600.00 | -770,407,086.12 | - | -2,471,077,002.79 | -871,814,496.47 |
| 物业租赁(元) | 358,844,138.13 | 266,866,100.00 | 169,167,879.53 | 101,000,000.00 | 398,934,733.30 | 204,842,153.51 |
| 租赁、物业管理(元) | 49,463,871.80 | 36,410,000.00 | 33,384,689.84 | 14,000,000.00 | 126,696,844.11 | 54,804,372.70 |
| 内部抵销(元) | - | - | - | -415,000,000.00 | - | - |
| 其他(元) | 1,031,688,157.71 | - | 436,515,852.32 | - | 699,079,722.29 | 291,409,325.39 |
| 其他业务(元) | - | - | - | 170,000,000.00 | - | - |
| 营业成本(元) | ||||||
| 房地产(元) | 5,801,858,967.65 | 2,052,439,300.00 | 1,479,592,266.42 | - | 6,300,514,766.47 | 1,704,790,064.50 |
| 工程施工收入(元) | 17,273,415,499.86 | 8,170,750,600.00 | 4,256,787,227.20 | - | 13,596,037,130.92 | 3,533,650,408.33 |
| 内部抵消(元) | -3,274,493,606.64 | -1,717,631,600.00 | -754,701,638.51 | - | -2,207,625,126.33 | -799,716,001.33 |
| 物业租赁(元) | 279,595,590.69 | 206,982,500.00 | 135,547,641.94 | - | 250,043,000.21 | 116,686,437.36 |
| 租赁、物业管理(元) | 63,456,993.97 | 46,585,900.00 | 28,533,086.38 | - | 112,068,008.91 | 41,109,616.08 |
| 内部抵销(元) | - | - | - | - | - | - |
| 其他(元) | 934,196,787.55 | - | 391,683,193.49 | - | 624,856,573.63 | 266,054,939.10 |
| 其他业务(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 房地产(元) | 4,230,482,839.94 | 2,750,891,200.00 | 2,312,433,685.34 | - | 3,538,129,095.06 | 2,362,849,092.99 |
| 工程施工收入(元) | 1,136,797,913.41 | 588,164,500.00 | 361,044,331.19 | - | 1,081,016,581.70 | 481,122,457.79 |
| 内部抵消(元) | -144,063,590.85 | - | -15,705,447.61 | - | -263,451,876.46 | -72,098,495.14 |
| 物业租赁(元) | 79,248,547.44 | 59,883,600.00 | 33,620,237.59 | - | 148,891,733.09 | 88,155,716.15 |
| 租赁、物业管理(元) | -13,993,122.17 | -10,175,900.00 | 4,851,603.46 | - | 14,628,835.20 | 13,694,756.62 |
| 内部抵销(元) | - | - | - | - | - | - |
| 其他(元) | 97,491,370.16 | - | 44,832,658.83 | - | 74,223,148.66 | 25,354,386.29 |
| 其他业务(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房地产(%) | 42.17 | 57.27 | 60.98 | - | 35.96 | 58.09 |
| 工程施工收入(%) | 6.17 | 6.72 | 7.82 | - | 7.37 | 11.98 |
| 内部抵消(%) | 4.21 | - | 2.04 | - | 10.66 | 8.27 |
| 物业租赁(%) | 22.08 | 22.44 | 19.87 | - | 37.32 | 43.04 |
| 租赁、物业管理(%) | -28.29 | -27.95 | 14.53 | - | 11.55 | 24.99 |
| 内部抵销(%) | - | - | - | - | - | - |
| 其他(%) | 9.45 | - | 10.27 | - | 10.62 | 8.70 |
| 其他业务(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房地产(%) | 37.91 | 39.54 | 45.81 | 58.90 | 42.28 | 52.41 |
| 工程施工收入(%) | 69.57 | 72.10 | 55.78 | 44.47 | 63.07 | 51.73 |
| 内部抵消(%) | -12.92 | -14.14 | -9.31 | - | -10.62 | -11.23 |
| 物业租赁(%) | 1.36 | 2.20 | 2.04 | 2.62 | 1.71 | 2.64 |
| 租赁、物业管理(%) | 0.19 | 0.30 | 0.40 | 0.36 | 0.54 | 0.71 |
| 内部抵销(%) | - | - | - | -10.75 | - | - |
| 其他(%) | 3.90 | - | 5.27 | - | 3.00 | 3.75 |
| 其他业务(%) | - | - | - | 4.40 | - | - |
| 毛利构成(%) | ||||||
| 房地产(%) | 78.55 | 81.18 | 84.36 | - | 77.03 | 81.50 |
| 工程施工收入(%) | 21.11 | 17.36 | 13.17 | - | 23.53 | 16.60 |
| 内部抵消(%) | -2.67 | 0.00 | -0.57 | - | -5.74 | -2.49 |
| 物业租赁(%) | 1.47 | 1.77 | 1.23 | - | 3.24 | 3.04 |
| 租赁、物业管理(%) | -0.26 | -0.30 | 0.18 | - | 0.32 | 0.47 |
| 内部抵销(%) | - | - | - | - | - | - |
| 其他(%) | 1.81 | - | 1.64 | - | 1.62 | 0.87 |
| 其他业务(%) | - | - | - | - | - | - |
