| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房产开发收入(元) | 4,718,286,600.00 | 3,623,615,607.85 | 2,067,037,500.00 | 16,720,217,755.85 | 9,916,079,400.00 | 8,510,087,276.02 | 5,581,966,700.00 |
| 物业经营收入(元) | 292,323,300.00 | 182,562,258.27 | 78,808,000.00 | 461,856,272.63 | 356,147,800.00 | 201,971,917.19 | 89,780,000.00 |
| 物业租赁(元) | 1,164,256,600.00 | 775,546,340.75 | 401,048,800.00 | 1,729,121,730.74 | 1,295,290,600.00 | 861,591,287.69 | 437,777,600.00 |
| 其他业务(元) | - | - | 38,765,600.00 | - | 119,206,700.00 | - | 38,340,000.00 |
| 其他(元) | 111,942,500.00 | 73,003,704.15 | - | 163,686,410.44 | - | 80,767,078.36 | - |
| 营业成本(元) | |||||||
| 房产开发收入(元) | 5,005,029,700.00 | 3,822,000,006.64 | 2,211,959,000.00 | 17,758,522,967.69 | 10,512,247,700.00 | 8,722,920,790.68 | 5,378,183,100.00 |
| 物业经营收入(元) | 165,637,500.00 | 112,560,485.85 | 64,150,900.00 | 340,616,893.14 | 236,268,200.00 | 154,933,008.44 | 76,577,800.00 |
| 物业租赁(元) | 178,145,100.00 | 109,130,790.29 | 47,589,200.00 | 261,163,078.99 | 159,241,000.00 | 103,365,484.37 | 46,908,500.00 |
| 其他业务(元) | - | - | 34,006,300.00 | - | 110,439,600.00 | - | 31,464,900.00 |
| 其他(元) | 114,950,600.00 | 73,550,259.99 | - | 141,487,727.94 | - | 71,805,639.61 | - |
| 毛利(元) | |||||||
| 房产开发收入(元) | -286,743,100.00 | -198,384,398.79 | -144,921,500.00 | -1,038,305,211.84 | -596,168,300.00 | -212,833,514.66 | 203,783,600.00 |
| 物业经营收入(元) | 126,685,800.00 | 70,001,772.42 | 14,657,100.00 | 121,239,379.49 | 119,879,600.00 | 47,038,908.75 | 13,202,200.00 |
| 物业租赁(元) | 986,111,500.00 | 666,415,550.46 | 353,459,600.00 | 1,467,958,651.75 | 1,136,049,600.00 | 758,225,803.32 | 390,869,100.00 |
| 其他业务(元) | - | - | 4,759,300.00 | - | 8,767,100.00 | - | 6,875,100.00 |
| 其他(元) | -3,008,100.00 | -546,555.84 | - | 22,198,682.50 | - | 8,961,438.75 | - |
| 毛利率(%) | |||||||
| 房产开发收入(%) | -6.08 | -5.47 | -7.01 | -6.21 | -6.01 | -2.50 | 3.65 |
| 物业经营收入(%) | 43.34 | 38.34 | 18.60 | 26.25 | 33.66 | 23.29 | 14.71 |
| 物业租赁(%) | 84.70 | 85.93 | 88.13 | 84.90 | 87.71 | 88.00 | 89.28 |
| 其他业务(%) | - | - | 12.28 | - | 7.35 | - | 17.93 |
| 其他(%) | -2.69 | -0.75 | - | 13.56 | - | 11.10 | - |
| 收入构成(%) | |||||||
| 房产开发收入(%) | 75.05 | 77.85 | 79.94 | 87.66 | 84.85 | 88.15 | 90.80 |
| 物业经营收入(%) | 4.65 | 3.92 | 3.05 | 2.42 | 3.05 | 2.09 | 1.46 |
| 物业租赁(%) | 18.52 | 16.66 | 15.51 | 9.06 | 11.08 | 8.92 | 7.12 |
| 其他业务(%) | - | - | 1.50 | - | 1.02 | - | 0.62 |
| 其他(%) | 1.78 | 1.57 | - | 0.86 | - | 0.84 | - |
| 毛利构成(%) | |||||||
| 房产开发收入(%) | -34.84 | -36.91 | -63.57 | -181.18 | -89.18 | -35.39 | 33.15 |
| 物业经营收入(%) | 15.39 | 13.02 | 6.43 | 21.16 | 17.93 | 7.82 | 2.15 |
| 物业租赁(%) | 119.81 | 123.99 | 155.06 | 256.15 | 169.93 | 126.08 | 63.58 |
| 其他业务(%) | - | - | 2.09 | - | 1.31 | - | 1.12 |
| 其他(%) | -0.37 | -0.10 | - | 3.87 | - | 1.49 | - |