| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | - | - | - | - | 241,000,000.00 |
| 工程承包(元) | - | - | - | - | 375,000,000.00 |
| 商业贸易(元) | 1,636,789,994.43 | 666,900,355.20 | 1,555,421,563.58 | 426,310,387.07 | 189,000,000.00 |
| 房地产开发业务(元) | 6,544,031,134.37 | 274,010,354.72 | 4,009,896,899.19 | 428,389,536.65 | - |
| 工程承包业务(元) | 1,232,486,117.48 | 525,503,140.82 | 1,554,687,818.21 | 769,102,687.45 | - |
| 物业服务(元) | 52,057,094.13 | 22,920,772.48 | 68,420,940.37 | 28,197,724.75 | - |
| 租赁及其他业务(元) | 21,438,475.62 | 5,182,117.03 | 126,768,376.06 | 16,017,071.35 | - |
| 营业成本(元) | |||||
| 房地产开发(元) | - | - | - | - | - |
| 工程承包(元) | - | - | - | - | - |
| 商业贸易(元) | 1,562,342,637.91 | 643,613,880.66 | 1,480,860,302.09 | 411,491,808.89 | - |
| 房地产开发业务(元) | 2,992,191,077.38 | 238,005,755.04 | 2,380,073,993.26 | 269,954,025.25 | - |
| 工程承包业务(元) | 1,312,450,038.46 | 549,616,475.73 | 1,598,844,118.38 | 754,175,514.79 | - |
| 物业服务(元) | 36,231,597.22 | - | 37,041,656.69 | - | - |
| 租赁及其他业务(元) | 33,507,959.13 | - | 40,824,007.67 | - | - |
| 毛利(元) | |||||
| 房地产开发(元) | - | - | - | - | - |
| 工程承包(元) | - | - | - | - | - |
| 商业贸易(元) | 74,447,356.52 | 23,286,474.54 | 74,561,261.49 | 14,818,578.18 | - |
| 房地产开发业务(元) | 3,551,840,056.99 | 36,004,599.68 | 1,629,822,905.93 | 158,435,511.40 | - |
| 工程承包业务(元) | -79,963,920.98 | -24,113,334.91 | -44,156,300.17 | 14,927,172.66 | - |
| 物业服务(元) | 15,825,496.91 | - | 31,379,283.68 | - | - |
| 租赁及其他业务(元) | -12,069,483.51 | - | 85,944,368.39 | - | - |
| 毛利率(%) | |||||
| 房地产开发(%) | - | - | - | - | - |
| 工程承包(%) | - | - | - | - | - |
| 商业贸易(%) | 4.55 | 3.49 | 4.79 | 3.48 | - |
| 房地产开发业务(%) | 54.28 | 13.14 | 40.65 | 36.98 | - |
| 工程承包业务(%) | -6.49 | -4.59 | -2.84 | 1.94 | - |
| 物业服务(%) | 30.40 | - | 45.86 | - | - |
| 租赁及其他业务(%) | -56.30 | - | 67.80 | - | - |
| 收入构成(%) | |||||
| 房地产开发(%) | - | - | - | - | 29.94 |
| 工程承包(%) | - | - | - | - | 46.58 |
| 商业贸易(%) | 17.25 | 44.62 | 21.26 | 25.56 | 23.48 |
| 房地产开发业务(%) | 68.98 | 18.33 | 54.82 | 25.68 | - |
| 工程承包业务(%) | 12.99 | 35.16 | 21.25 | 46.11 | - |
| 物业服务(%) | 0.55 | 1.53 | 0.94 | 1.69 | - |
| 租赁及其他业务(%) | 0.23 | 0.35 | 1.73 | 0.96 | - |
| 毛利构成(%) | |||||
| 房地产开发(%) | - | - | - | - | - |
| 工程承包(%) | - | - | - | - | - |
| 商业贸易(%) | 2.10 | 66.20 | 4.19 | 7.87 | - |
| 房地产开发业务(%) | 100.05 | 102.35 | 91.69 | 84.19 | - |
| 工程承包业务(%) | -2.25 | -68.55 | -2.48 | 7.93 | - |
| 物业服务(%) | 0.45 | 0.00 | 1.77 | 0.00 | - |
| 租赁及其他业务(%) | -0.34 | 0.00 | 4.83 | 0.00 | - |