2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
房产开发收入(元) | 4,436,400,486.52 | 2,275,042,300.00 | 18,478,985,058.93 | 13,998,484,300.00 | 9,625,639,642.79 |
物业经营收入(元) | 182,657,782.38 | 67,051,700.00 | 243,740,369.66 | 195,689,700.00 | 102,876,834.69 |
物业租赁(元) | 890,162,759.03 | 447,838,100.00 | 1,625,335,578.81 | 1,215,886,700.00 | 808,850,724.41 |
其他(元) | 105,872,494.57 | - | 157,719,093.64 | - | 66,718,802.19 |
其他业务(元) | - | 45,275,800.00 | - | 100,194,300.00 | - |
营业成本(元) | |||||
房产开发收入(元) | 4,516,370,723.71 | 2,170,624,000.00 | 16,571,143,405.94 | 12,285,425,600.00 | 8,163,252,113.37 |
物业经营收入(元) | 158,809,779.34 | 77,265,800.00 | 374,064,088.21 | 280,849,500.00 | 187,990,172.03 |
物业租赁(元) | 94,708,118.68 | 46,703,500.00 | 263,027,434.77 | 146,680,300.00 | 96,554,857.34 |
其他(元) | 61,136,887.94 | - | 89,815,547.89 | - | 37,354,984.46 |
其他业务(元) | - | 26,084,600.00 | - | 67,349,300.00 | - |
毛利(元) | |||||
房产开发收入(元) | -79,970,237.19 | 104,418,300.00 | 1,907,841,652.99 | 1,713,058,700.00 | 1,462,387,529.42 |
物业经营收入(元) | 23,848,003.04 | -10,214,100.00 | -130,323,718.55 | -85,159,800.00 | -85,113,337.34 |
物业租赁(元) | 795,454,640.35 | 401,134,600.00 | 1,362,308,144.04 | 1,069,206,400.00 | 712,295,867.07 |
其他(元) | 44,735,606.63 | - | 67,903,545.75 | - | 29,363,817.73 |
其他业务(元) | - | 19,191,200.00 | - | 32,845,000.00 | - |
毛利率(%) | |||||
房产开发收入(%) | -1.80 | 4.59 | 10.32 | 12.24 | 15.19 |
物业经营收入(%) | 13.06 | -15.23 | -53.47 | -43.52 | -82.73 |
物业租赁(%) | 89.36 | 89.57 | 83.82 | 87.94 | 88.06 |
其他(%) | 42.25 | - | 43.05 | - | 44.01 |
其他业务(%) | - | 42.39 | - | 32.78 | - |
收入构成(%) | |||||
房产开发收入(%) | 79.01 | 80.24 | 90.12 | 90.25 | 90.77 |
物业经营收入(%) | 3.25 | 2.36 | 1.19 | 1.26 | 0.97 |
物业租赁(%) | 15.85 | 15.80 | 7.93 | 7.84 | 7.63 |
其他(%) | 1.89 | - | 0.77 | - | 0.63 |
其他业务(%) | - | 1.60 | - | 0.65 | - |
毛利构成(%) | |||||
房产开发收入(%) | -10.20 | 20.29 | 59.48 | 62.75 | 69.02 |
物业经营收入(%) | 3.04 | -1.99 | -4.06 | -3.12 | -4.02 |
物业租赁(%) | 101.45 | 77.96 | 42.47 | 39.17 | 33.62 |
其他(%) | 5.71 | - | 2.12 | - | 1.39 |
其他业务(%) | - | 3.73 | - | 1.20 | - |