| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售收入(元) | 1,326,378,246.96 | 2,984,248,844.82 | 2,103,272,128.68 | 1,285,253,785.92 | 148,592,154.45 |
| 房屋租赁(元) | 2,422,874.35 | 4,801,421.53 | 2,376,748.14 | 5,977,694.23 | 3,180,205.28 |
| 商品销售(元) | - | - | - | 44,350,283.01 | 44,350,283.01 |
| 物业管理(元) | 32,944,765.04 | 72,507,288.13 | 37,186,461.08 | 83,456,177.17 | 43,679,673.57 |
| 其他(元) | - | 2,174,629.75 | 780,138.50 | 1,100,914.97 | 109,798.27 |
| 营业成本(元) | |||||
| 房地产销售收入(元) | 858,182,762.71 | 1,650,852,108.88 | 979,925,540.39 | 565,822,310.64 | 50,815,904.58 |
| 房屋租赁(元) | - | 556,885.88 | - | 837,400.15 | - |
| 商品销售(元) | - | - | - | 43,968,147.17 | 43,968,147.17 |
| 物业管理(元) | - | 65,823,391.29 | - | 73,859,501.86 | 38,541,807.73 |
| 其他(元) | - | - | - | 68,647.15 | - |
| 毛利(元) | |||||
| 房地产销售收入(元) | 468,195,484.25 | 1,333,396,735.94 | 1,123,346,588.29 | 719,431,475.28 | 97,776,249.87 |
| 房屋租赁(元) | - | 4,244,535.65 | - | 5,140,294.08 | - |
| 商品销售(元) | - | - | - | 382,135.84 | 382,135.84 |
| 物业管理(元) | - | 6,683,896.84 | - | 9,596,675.31 | 5,137,865.84 |
| 其他(元) | - | - | 780,138.50 | 1,032,267.82 | - |
| 毛利率(%) | |||||
| 房地产销售收入(%) | 35.30 | 44.68 | 53.41 | 55.98 | 65.80 |
| 房屋租赁(%) | - | 88.40 | - | 85.99 | - |
| 商品销售(%) | - | - | - | 0.86 | 0.86 |
| 物业管理(%) | - | 9.22 | - | 11.50 | 11.76 |
| 其他(%) | - | - | - | 93.76 | - |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 97.40 | 97.41 | 98.12 | 90.50 | 61.94 |
| 房屋租赁(%) | 0.18 | 0.16 | 0.11 | 0.42 | 1.33 |
| 商品销售(%) | - | - | 0.00 | 3.12 | 18.49 |
| 物业管理(%) | 2.42 | 2.37 | 1.73 | 5.88 | 18.21 |
| 其他(%) | - | 0.07 | 0.04 | 0.08 | 0.05 |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | 100.00 | 99.19 | 99.93 | 97.80 | 94.66 |
| 房屋租赁(%) | 0.00 | 0.32 | 0.00 | 0.70 | 0.00 |
| 商品销售(%) | - | - | 0.00 | 0.05 | 0.37 |
| 物业管理(%) | 0.00 | 0.50 | 0.00 | 1.30 | 4.97 |
| 其他(%) | - | 0.00 | 0.07 | 0.14 | 0.00 |