| 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) | |||||
| 材料销售(元) | 10,536,462.34 | - | - | - | 70,947,886.35 |
| 房地产建设(元) | 6,215,269.24 | - | - | - | 304,562,147.27 |
| 房地产销售及运营(元) | 2,196,138,341.24 | 27,088,399,500.00 | 15,764,563,002.44 | 61,787,479,800.00 | 25,525,668,476.25 |
| 酒店经营(元) | 72,786,843.19 | - | - | - | 94,418,915.11 |
| 其他(元) | - | 466,428,000.00 | 283,730,127.94 | 1,450,758,800.00 | - |
| 营业成本(元) | |||||
| 材料销售(元) | 8,534,793.61 | - | - | - | 70,687,406.35 |
| 房地产建设(元) | 5,928,066.10 | - | - | - | 291,935,761.99 |
| 房地产销售及运营(元) | 1,993,845,549.73 | 23,774,938,500.00 | 13,433,685,738.08 | 53,964,191,700.00 | 22,093,813,179.78 |
| 酒店经营(元) | 71,633,403.61 | - | - | - | 22,352,029.11 |
| 其他(元) | - | 460,943,600.00 | 262,087,608.42 | 1,166,428,900.00 | - |
| 毛利(元) | |||||
| 材料销售(元) | 2,001,668.73 | - | - | - | 260,480.00 |
| 房地产建设(元) | 287,203.14 | - | - | - | 12,626,385.28 |
| 房地产销售及运营(元) | 202,292,791.51 | 3,313,461,000.00 | 2,330,877,264.36 | 7,823,288,100.00 | 3,431,855,296.47 |
| 酒店经营(元) | 1,153,439.58 | - | - | - | 72,066,886.00 |
| 其他(元) | - | 5,484,400.00 | 21,642,519.52 | 284,329,900.00 | - |
| 毛利率(%) | |||||
| 材料销售(%) | 19.00 | - | - | - | 0.37 |
| 房地产建设(%) | 4.62 | - | - | - | 4.15 |
| 房地产销售及运营(%) | 9.21 | 12.23 | 14.79 | 12.66 | 13.44 |
| 酒店经营(%) | 1.58 | - | - | - | 76.33 |
| 其他(%) | - | 1.18 | 7.63 | 19.60 | - |
| 收入构成(%) | |||||
| 材料销售(%) | 0.46 | - | - | - | 0.27 |
| 房地产建设(%) | 0.27 | - | - | - | 1.17 |
| 房地产销售及运营(%) | 96.08 | 98.31 | 98.23 | 97.71 | 98.19 |
| 酒店经营(%) | 3.18 | - | - | - | 0.36 |
| 其他(%) | - | 1.69 | 1.77 | 2.29 | - |
| 毛利构成(%) | |||||
| 材料销售(%) | 0.97 | - | - | - | 0.01 |
| 房地产建设(%) | 0.14 | - | - | - | 0.36 |
| 房地产销售及运营(%) | 98.33 | 99.83 | 99.08 | 96.49 | 97.58 |
| 酒店经营(%) | 0.56 | - | - | - | 2.05 |
| 其他(%) | - | 0.17 | 0.92 | 3.51 | - |