| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 2,349,473,677.34 | 10,309,676,475.26 | 1,461,527,114.99 | 10,339,912,634.12 | 6,804,006,145.00 |
| 工程施工收入(元) | 3,802,804,149.96 | 11,524,942,494.76 | 4,523,808,800.36 | 19,291,605,961.95 | 6,224,213,826.86 |
| 内部抵消(元) | -782,774,192.17 | -2,399,133,083.38 | -994,504,232.03 | -4,444,098,315.23 | -1,051,942,125.90 |
| 物业租赁(元) | 190,109,449.89 | 420,627,716.98 | 198,096,390.08 | 399,900,539.29 | 198,913,152.34 |
| 租赁、物业管理(元) | 8,613,459.81 | 37,310,283.70 | 8,707,858.71 | 26,447,602.65 | 24,737,284.64 |
| 其他(元) | 694,110,538.07 | 1,463,930,371.34 | 671,806,327.22 | 1,385,530,790.21 | 595,274,615.60 |
| 营业成本(元) | |||||
| 房地产(元) | 1,758,157,277.67 | 7,503,210,307.75 | 764,807,924.95 | 7,615,528,786.24 | 5,213,727,460.94 |
| 工程施工收入(元) | 3,741,509,055.73 | 10,952,849,388.62 | 4,268,613,499.40 | 18,095,193,091.16 | 5,756,626,309.04 |
| 内部抵消(元) | -736,041,259.84 | -2,199,067,521.58 | - | -4,258,485,105.47 | -1,055,999,540.23 |
| 物业租赁(元) | 119,851,891.77 | 267,471,193.08 | 124,967,639.37 | 278,717,311.85 | 138,046,624.61 |
| 租赁、物业管理(元) | 20,873,115.70 | 43,073,278.23 | - | 44,825,035.63 | 18,800,808.03 |
| 其他(元) | 664,395,352.57 | 1,387,332,865.63 | - | 1,281,062,624.49 | 541,943,537.07 |
| 毛利(元) | |||||
| 房地产(元) | 591,316,399.67 | 2,806,466,167.51 | 696,719,190.04 | 2,724,383,847.88 | 1,590,278,684.06 |
| 工程施工收入(元) | 61,295,094.23 | 572,093,106.14 | 255,195,300.96 | 1,196,412,870.79 | 467,587,517.82 |
| 内部抵消(元) | -46,732,932.33 | -200,065,561.80 | - | -185,613,209.76 | 4,057,414.33 |
| 物业租赁(元) | 70,257,558.12 | 153,156,523.90 | 73,128,750.71 | 121,183,227.44 | 60,866,527.73 |
| 租赁、物业管理(元) | -12,259,655.89 | -5,762,994.53 | - | -18,377,432.98 | 5,936,476.61 |
| 其他(元) | 29,715,185.50 | 76,597,505.71 | - | 104,468,165.72 | 53,331,078.53 |
| 毛利率(%) | |||||
| 房地产(%) | 25.17 | 27.22 | 47.67 | 26.35 | 23.37 |
| 工程施工收入(%) | 1.61 | 4.96 | 5.64 | 6.20 | 7.51 |
| 内部抵消(%) | 5.97 | 8.34 | - | 4.18 | -0.39 |
| 物业租赁(%) | 36.96 | 36.41 | 36.92 | 30.30 | 30.60 |
| 租赁、物业管理(%) | -142.33 | -15.45 | - | -69.49 | 24.00 |
| 其他(%) | 4.28 | 5.23 | - | 7.54 | 8.96 |
| 收入构成(%) | |||||
| 房地产(%) | 37.52 | 48.27 | 24.90 | 38.30 | 53.18 |
| 工程施工收入(%) | 60.72 | 53.96 | 77.07 | 71.45 | 48.64 |
| 内部抵消(%) | -12.50 | -11.23 | -16.94 | -16.46 | -8.22 |
| 物业租赁(%) | 3.04 | 1.97 | 3.38 | 1.48 | 1.55 |
| 租赁、物业管理(%) | 0.14 | 0.17 | 0.15 | 0.10 | 0.19 |
| 其他(%) | 11.08 | 6.85 | 11.45 | 5.13 | 4.65 |
| 毛利构成(%) | |||||
| 房地产(%) | 85.25 | 82.48 | 67.97 | 69.10 | 72.88 |
| 工程施工收入(%) | 8.84 | 16.81 | 24.90 | 30.35 | 21.43 |
| 内部抵消(%) | -6.74 | -5.88 | 0.00 | -4.71 | 0.19 |
| 物业租赁(%) | 10.13 | 4.50 | 7.13 | 3.07 | 2.79 |
| 租赁、物业管理(%) | -1.77 | -0.17 | 0.00 | -0.47 | 0.27 |
| 其他(%) | 4.28 | 2.25 | 0.00 | 2.65 | 2.44 |