| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 房产开发收入(元) | 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 | 10,073,568,756.15 | 6,381,417,600.00 | 4,436,400,486.52 | 2,275,042,300.00 |
| 物业经营收入(元) | 182,562,258.27 | 78,808,000.00 | 461,856,272.63 | 356,147,800.00 | 201,971,917.19 | 89,780,000.00 | 438,104,155.78 | 339,471,000.00 | 182,657,782.38 | 67,051,700.00 |
| 物业租赁(元) | 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 | 1,825,573,261.44 | 1,321,341,400.00 | 890,162,759.03 | 447,838,100.00 |
| 其他业务(元) | - | 38,765,600.00 | - | 119,206,700.00 | - | 38,340,000.00 | - | - | - | 45,275,800.00 |
| 其他(元) | 73,003,704.15 | - | 163,686,410.44 | - | 80,767,078.36 | - | 233,386,637.84 | 158,166,000.00 | 105,872,494.57 | - |
| 营业成本(元) | ||||||||||
| 房产开发收入(元) | 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 | 10,917,602,049.45 | 6,992,408,800.00 | 4,516,370,723.71 | 2,170,624,000.00 |
| 物业经营收入(元) | 112,560,485.85 | 64,150,900.00 | 340,616,893.14 | 236,268,200.00 | 154,933,008.44 | 76,577,800.00 | 349,505,208.01 | 250,655,600.00 | 158,809,779.34 | 77,265,800.00 |
| 物业租赁(元) | 109,130,790.29 | 47,589,200.00 | 261,163,078.99 | 159,241,000.00 | 103,365,484.37 | 46,908,500.00 | 251,669,031.67 | 139,128,800.00 | 94,708,118.68 | 46,703,500.00 |
| 其他业务(元) | - | 34,006,300.00 | - | 110,439,600.00 | - | 31,464,900.00 | - | - | - | 26,084,600.00 |
| 其他(元) | 73,550,259.99 | - | 141,487,727.94 | - | 71,805,639.61 | - | 128,972,017.65 | 95,386,100.00 | 61,136,887.94 | - |
| 毛利(元) | ||||||||||
| 房产开发收入(元) | -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 | -844,033,293.30 | -610,991,200.00 | -79,970,237.19 | 104,418,300.00 |
| 物业经营收入(元) | 70,001,772.42 | 14,657,100.00 | 121,239,379.49 | 119,879,600.00 | 47,038,908.75 | 13,202,200.00 | 88,598,947.77 | 88,815,400.00 | 23,848,003.04 | -10,214,100.00 |
| 物业租赁(元) | 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 | 1,573,904,229.77 | 1,182,212,600.00 | 795,454,640.35 | 401,134,600.00 |
| 其他业务(元) | - | 4,759,300.00 | - | 8,767,100.00 | - | 6,875,100.00 | - | - | - | 19,191,200.00 |
| 其他(元) | -546,555.84 | - | 22,198,682.50 | - | 8,961,438.75 | - | 104,414,620.19 | 62,779,900.00 | 44,735,606.63 | - |
| 毛利率(%) | ||||||||||
| 房产开发收入(%) | -5.47 | -7.01 | -6.21 | -6.01 | -2.50 | 3.65 | -8.38 | -9.57 | -1.80 | 4.59 |
| 物业经营收入(%) | 38.34 | 18.60 | 26.25 | 33.66 | 23.29 | 14.71 | 20.22 | 26.16 | 13.06 | -15.23 |
| 物业租赁(%) | 85.93 | 88.13 | 84.90 | 87.71 | 88.00 | 89.28 | 86.21 | 89.47 | 89.36 | 89.57 |
| 其他业务(%) | - | 12.28 | - | 7.35 | - | 17.93 | - | - | - | 42.39 |
| 其他(%) | -0.75 | - | 13.56 | - | 11.10 | - | 44.74 | 39.69 | 42.25 | - |
| 收入构成(%) | ||||||||||
| 房产开发收入(%) | 77.85 | 79.94 | 87.66 | 84.85 | 88.15 | 90.80 | 80.14 | 77.82 | 79.01 | 80.24 |
| 物业经营收入(%) | 3.92 | 3.05 | 2.42 | 3.05 | 2.09 | 1.46 | 3.49 | 4.14 | 3.25 | 2.36 |
| 物业租赁(%) | 16.66 | 15.51 | 9.06 | 11.08 | 8.92 | 7.12 | 14.52 | 16.11 | 15.85 | 15.80 |
| 其他业务(%) | - | 1.50 | - | 1.02 | - | 0.62 | - | - | - | 1.60 |
| 其他(%) | 1.57 | - | 0.86 | - | 0.84 | - | 1.86 | 1.93 | 1.89 | - |
| 毛利构成(%) | ||||||||||
| 房产开发收入(%) | -36.91 | -63.57 | -181.18 | -89.18 | -35.39 | 33.15 | -91.46 | -84.53 | -10.20 | 20.29 |
| 物业经营收入(%) | 13.02 | 6.43 | 21.16 | 17.93 | 7.82 | 2.15 | 9.60 | 12.29 | 3.04 | -1.99 |
| 物业租赁(%) | 123.99 | 155.06 | 256.15 | 169.93 | 126.08 | 63.58 | 170.54 | 163.56 | 101.45 | 77.96 |
| 其他业务(%) | - | 2.09 | - | 1.31 | - | 1.12 | - | - | - | 3.73 |
| 其他(%) | -0.10 | - | 3.87 | - | 1.49 | - | 11.31 | 8.69 | 5.71 | - |