| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产开发业务(元) | 775,113,196.08 | 4,335,437,116.76 | 395,285,019.16 | 3,637,531,792.30 | 2,732,789,100.00 | 2,024,000,800.40 | 417,211,800.00 |
| 国际工程承包业务(元) | - | - | - | - | 780,843,300.00 | - | 284,734,800.00 |
| 商业贸易(元) | 278,908,030.35 | 1,295,409,510.97 | 616,130,559.73 | 1,881,448,460.07 | 1,161,285,400.00 | 655,205,242.62 | 178,430,500.00 |
| 工程承包业务(元) | 580,178,093.55 | 1,383,536,326.53 | 517,754,931.87 | 1,177,560,422.02 | - | 580,589,034.29 | - |
| 物业服务(元) | - | 74,174,781.31 | - | 69,672,982.90 | - | - | - |
| 租赁及其他业务(元) | - | 43,320,282.42 | - | 22,581,355.95 | - | - | - |
| 其他(元) | 58,174,947.87 | - | 51,979,493.52 | - | 66,876,900.00 | 31,482,361.08 | 17,069,000.00 |
| 营业成本(元) | |||||||
| 房地产开发业务(元) | 663,978,624.28 | 3,032,460,274.46 | 308,634,504.87 | 2,052,962,719.62 | 1,354,567,200.00 | 947,583,678.01 | 242,846,100.00 |
| 国际工程承包业务(元) | - | - | - | - | 784,716,200.00 | - | 273,774,600.00 |
| 商业贸易(元) | 246,015,054.30 | 1,232,143,025.75 | 589,021,083.67 | 1,812,523,265.06 | 1,114,986,100.00 | 634,470,599.93 | 171,347,500.00 |
| 工程承包业务(元) | 517,671,545.63 | 1,189,200,126.95 | 488,229,591.56 | 1,171,166,851.69 | - | 579,885,765.84 | - |
| 物业服务(元) | - | 61,497,369.65 | - | 57,774,830.97 | - | - | - |
| 租赁及其他业务(元) | - | 54,224,095.01 | - | 27,180,762.87 | - | - | - |
| 其他(元) | 56,745,249.61 | - | 55,497,576.97 | - | 70,656,800.00 | 39,329,451.70 | 24,007,900.00 |
| 毛利(元) | |||||||
| 房地产开发业务(元) | 111,134,571.80 | 1,302,976,842.30 | 86,650,514.29 | 1,584,569,072.68 | 1,378,221,900.00 | 1,076,417,122.39 | 174,365,700.00 |
| 国际工程承包业务(元) | - | - | - | - | -3,872,900.00 | - | 10,960,200.00 |
| 商业贸易(元) | 32,892,976.05 | 63,266,485.22 | 27,109,476.06 | 68,925,195.01 | 46,299,300.00 | 20,734,642.69 | 7,083,000.00 |
| 工程承包业务(元) | 62,506,547.92 | 194,336,199.58 | 29,525,340.31 | 6,393,570.33 | - | 703,268.45 | - |
| 物业服务(元) | - | 12,677,411.66 | - | 11,898,151.93 | - | - | - |
| 租赁及其他业务(元) | - | -10,903,812.59 | - | -4,599,406.92 | - | - | - |
| 其他(元) | 1,429,698.26 | - | -3,518,083.45 | - | -3,779,900.00 | -7,847,090.62 | -6,938,900.00 |
| 毛利率(%) | |||||||
| 房地产开发业务(%) | 14.34 | 30.05 | 21.92 | 43.56 | 50.43 | 53.18 | 41.79 |
| 国际工程承包业务(%) | - | - | - | - | -0.50 | - | 3.85 |
| 商业贸易(%) | 11.79 | 4.88 | 4.40 | 3.66 | 3.99 | 3.16 | 3.97 |
| 工程承包业务(%) | 10.77 | 14.05 | 5.70 | 0.54 | - | 0.12 | - |
| 物业服务(%) | - | 17.09 | - | 17.08 | - | - | - |
| 租赁及其他业务(%) | - | -25.17 | - | -20.37 | - | - | - |
| 其他(%) | 2.46 | - | -6.77 | - | -5.65 | -24.93 | -40.65 |
| 收入构成(%) | |||||||
| 房地产开发业务(%) | 45.80 | 60.79 | 25.00 | 53.58 | 57.63 | 61.50 | 46.49 |
| 国际工程承包业务(%) | - | - | - | - | 16.47 | - | 31.73 |
| 商业贸易(%) | 16.48 | 18.16 | 38.97 | 27.71 | 24.49 | 19.91 | 19.88 |
| 工程承包业务(%) | 34.28 | 19.40 | 32.75 | 17.35 | - | 17.64 | - |
| 物业服务(%) | - | 1.04 | - | 1.03 | - | - | - |
| 租赁及其他业务(%) | - | 0.61 | - | 0.33 | - | - | - |
| 其他(%) | 3.44 | - | 3.29 | - | 1.41 | 0.96 | 1.90 |
| 毛利构成(%) | |||||||
| 房地产开发业务(%) | 53.44 | 83.40 | 62.00 | 95.04 | 97.27 | 98.75 | 94.01 |
| 国际工程承包业务(%) | - | - | - | - | -0.27 | - | 5.91 |
| 商业贸易(%) | 15.82 | 4.05 | 19.40 | 4.13 | 3.27 | 1.90 | 3.82 |
| 工程承包业务(%) | 30.06 | 12.44 | 21.12 | 0.38 | - | 0.06 | - |
| 物业服务(%) | - | 0.81 | - | 0.71 | - | - | - |
| 租赁及其他业务(%) | - | -0.70 | - | -0.28 | - | - | - |
| 其他(%) | 0.69 | - | -2.52 | - | -0.27 | -0.72 | -3.74 |