| 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) | 3,843,022,003.30 | 23,822,165,521.29 | 13,803,907,053.92 | 22,068,469,810.64 | 10,376,852,796.93 |
| 房屋租赁(元) | 33,460,763.39 | 69,717,077.25 | 34,130,772.53 | 68,718,289.42 | 34,106,400.44 |
| 建筑施工(元) | 11,625,530.26 | 70,267,825.20 | 35,674,414.54 | 163,056,038.08 | 108,636,998.40 |
| 销售代理(元) | 385,108.50 | 963,719.78 | 368,768.86 | 1,369,658.49 | 864,379.25 |
| 咨询服务费(元) | 1,179,186.79 | 1,312,295.56 | 4,898,153.74 | 1,483,503.04 | 6,424,586.04 |
| 其他(元) | 5,341,994.93 | 16,461,422.16 | 5,182,141.06 | 30,293,672.60 | 5,603,729.38 |
| 营业成本(元) | |||||
| 房地产(元) | 3,400,694,437.76 | 22,960,791,322.35 | 12,885,384,333.94 | - | 9,429,204,514.21 |
| 房屋租赁(元) | - | 41,327,106.71 | - | - | - |
| 建筑施工(元) | - | 33,824,263.31 | - | - | - |
| 销售代理(元) | - | - | - | - | - |
| 咨询服务费(元) | - | - | - | - | - |
| 其他(元) | - | 7,421,750.46 | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | 442,327,565.54 | 861,374,198.94 | 918,522,719.98 | - | 947,648,282.72 |
| 房屋租赁(元) | - | 28,389,970.54 | - | - | - |
| 建筑施工(元) | - | 36,443,561.89 | - | - | - |
| 销售代理(元) | - | - | - | - | - |
| 咨询服务费(元) | - | - | - | - | - |
| 其他(元) | - | 9,039,671.70 | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 11.51 | 3.62 | 6.65 | - | 9.13 |
| 房屋租赁(%) | - | 40.72 | - | - | - |
| 建筑施工(%) | - | 51.86 | - | - | - |
| 销售代理(%) | - | - | - | - | - |
| 咨询服务费(%) | - | - | - | - | - |
| 其他(%) | - | 54.91 | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 98.67 | 99.34 | 99.42 | 98.81 | 98.52 |
| 房屋租赁(%) | 0.86 | 0.29 | 0.25 | 0.31 | 0.32 |
| 建筑施工(%) | 0.30 | 0.29 | 0.26 | 0.73 | 1.03 |
| 销售代理(%) | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 咨询服务费(%) | 0.03 | 0.01 | 0.04 | 0.01 | 0.06 |
| 其他(%) | 0.14 | 0.07 | 0.04 | 0.14 | 0.05 |
| 毛利构成(%) | |||||
| 房地产(%) | 100.00 | 92.10 | 100.00 | - | 100.00 |
| 房屋租赁(%) | 0.00 | 3.04 | 0.00 | - | 0.00 |
| 建筑施工(%) | 0.00 | 3.90 | 0.00 | - | 0.00 |
| 销售代理(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 咨询服务费(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 其他(%) | 0.00 | 0.97 | 0.00 | - | 0.00 |