| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 11,888,259,100.97 | 3,355,342,600.00 | 2,349,473,677.34 | 10,309,676,475.26 | 1,461,527,114.99 |
| 工程施工收入(元) | 10,665,986,838.46 | 6,495,892,100.00 | 3,802,804,149.96 | 11,524,942,494.76 | 4,523,808,800.36 |
| 内部抵消(元) | -2,016,652,524.72 | -1,262,486,900.00 | -782,774,192.17 | -2,399,133,083.38 | -994,504,232.03 |
| 物业租赁(元) | 390,686,225.84 | 295,336,300.00 | 190,109,449.89 | 420,627,716.98 | 198,096,390.08 |
| 租赁、物业管理(元) | 49,619,018.62 | 46,940,000.00 | 8,613,459.81 | 37,310,283.70 | 8,707,858.71 |
| 其他(元) | 1,523,158,010.26 | 1,028,008,000.00 | 694,110,538.07 | 1,463,930,371.34 | 671,806,327.22 |
| 营业成本(元) | |||||
| 房地产(元) | 9,903,515,189.46 | 2,556,648,100.00 | 1,758,157,277.67 | 7,503,210,307.75 | 764,807,924.95 |
| 工程施工收入(元) | 9,824,917,950.74 | 6,299,050,600.00 | 3,741,509,055.73 | 10,952,849,388.62 | 4,268,613,499.40 |
| 内部抵消(元) | -1,900,314,532.09 | -1,164,872,300.00 | -736,041,259.84 | -2,199,067,521.58 | - |
| 物业租赁(元) | 251,804,789.32 | 164,530,000.00 | 119,851,891.77 | 267,471,193.08 | 124,967,639.37 |
| 租赁、物业管理(元) | 120,332,660.04 | 57,025,500.00 | 20,873,115.70 | 43,073,278.23 | - |
| 其他(元) | 1,426,285,925.69 | 982,703,500.00 | 664,395,352.57 | 1,387,332,865.63 | - |
| 毛利(元) | |||||
| 房地产(元) | 1,984,743,911.51 | 798,694,500.00 | 591,316,399.67 | 2,806,466,167.51 | 696,719,190.04 |
| 工程施工收入(元) | 841,068,887.72 | 196,841,500.00 | 61,295,094.23 | 572,093,106.14 | 255,195,300.96 |
| 内部抵消(元) | -116,337,992.63 | -97,614,600.00 | -46,732,932.33 | -200,065,561.80 | - |
| 物业租赁(元) | 138,881,436.52 | 130,806,300.00 | 70,257,558.12 | 153,156,523.90 | 73,128,750.71 |
| 租赁、物业管理(元) | -70,713,641.42 | -10,085,500.00 | -12,259,655.89 | -5,762,994.53 | - |
| 其他(元) | 96,872,084.57 | 45,304,500.00 | 29,715,185.50 | 76,597,505.71 | - |
| 毛利率(%) | |||||
| 房地产(%) | 16.69 | 23.80 | 25.17 | 27.22 | 47.67 |
| 工程施工收入(%) | 7.89 | 3.03 | 1.61 | 4.96 | 5.64 |
| 内部抵消(%) | 5.77 | 7.73 | 5.97 | 8.34 | - |
| 物业租赁(%) | 35.55 | 44.29 | 36.96 | 36.41 | 36.92 |
| 租赁、物业管理(%) | -142.51 | -21.49 | -142.33 | -15.45 | - |
| 其他(%) | 6.36 | 4.41 | 4.28 | 5.23 | - |
| 收入构成(%) | |||||
| 房地产(%) | 52.83 | 33.69 | 37.52 | 48.27 | 24.90 |
| 工程施工收入(%) | 47.40 | 65.23 | 60.72 | 53.96 | 77.07 |
| 内部抵消(%) | -8.96 | -12.68 | -12.50 | -11.23 | -16.94 |
| 物业租赁(%) | 1.74 | 2.97 | 3.04 | 1.97 | 3.38 |
| 租赁、物业管理(%) | 0.22 | 0.47 | 0.14 | 0.17 | 0.15 |
| 其他(%) | 6.77 | 10.32 | 11.08 | 6.85 | 11.45 |
| 毛利构成(%) | |||||
| 房地产(%) | 69.05 | 75.07 | 85.25 | 82.48 | 67.97 |
| 工程施工收入(%) | 29.26 | 18.50 | 8.84 | 16.81 | 24.90 |
| 内部抵消(%) | -4.05 | -9.17 | -6.74 | -5.88 | 0.00 |
| 物业租赁(%) | 4.83 | 12.29 | 10.13 | 4.50 | 7.13 |
| 租赁、物业管理(%) | -2.46 | -0.95 | -1.77 | -0.17 | 0.00 |
| 其他(%) | 3.37 | 4.26 | 4.28 | 2.25 | 0.00 |