| 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) | |||||
| 城市服务(元) | - | - | 8,273,391,495.07 | 15,118,570,100.00 | 7,074,953,109.14 |
| 开发业务(元) | 39,920,895,569.25 | 156,361,225,600.00 | 39,902,697,249.52 | 153,956,966,700.00 | 41,628,461,254.47 |
| 资产运营(元) | 3,453,274,760.81 | 7,149,631,200.00 | 3,096,538,478.38 | 5,932,021,300.00 | 2,739,018,436.96 |
| 物业服务(元) | 8,110,907,036.79 | 15,436,689,800.00 | - | - | - |
| 营业成本(元) | |||||
| 城市服务(元) | - | - | 7,252,515,844.53 | 13,812,769,600.00 | 6,390,995,950.16 |
| 开发业务(元) | 33,425,007,801.77 | 132,000,764,500.00 | 35,018,549,741.70 | 127,659,885,300.00 | 34,209,168,963.37 |
| 资产运营(元) | 3,483,200,209.45 | 7,052,887,300.00 | 2,856,824,781.97 | 5,731,779,400.00 | 2,476,204,286.52 |
| 物业服务(元) | 7,173,809,572.04 | 13,758,042,100.00 | - | - | - |
| 毛利(元) | |||||
| 城市服务(元) | - | - | 1,020,875,650.54 | 1,305,800,500.00 | 683,957,158.98 |
| 开发业务(元) | 6,495,887,767.48 | 24,360,461,100.00 | 4,884,147,507.82 | 26,297,081,400.00 | 7,419,292,291.10 |
| 资产运营(元) | -29,925,448.64 | 96,743,900.00 | 239,713,696.41 | 200,241,900.00 | 262,814,150.44 |
| 物业服务(元) | 937,097,464.75 | 1,678,647,700.00 | - | - | - |
| 毛利率(%) | |||||
| 城市服务(%) | - | - | 12.34 | 8.64 | 9.67 |
| 开发业务(%) | 16.27 | 15.58 | 12.24 | 17.08 | 17.82 |
| 资产运营(%) | -0.87 | 1.35 | 7.74 | 3.38 | 9.60 |
| 物业服务(%) | 11.55 | 10.87 | - | - | - |
| 收入构成(%) | |||||
| 城市服务(%) | - | - | 16.14 | 8.64 | 13.75 |
| 开发业务(%) | 77.54 | 87.38 | 77.82 | 87.97 | 80.92 |
| 资产运营(%) | 6.71 | 4.00 | 6.04 | 3.39 | 5.32 |
| 物业服务(%) | 15.75 | 8.63 | - | - | - |
| 毛利构成(%) | |||||
| 城市服务(%) | - | - | 16.61 | 4.70 | 8.18 |
| 开发业务(%) | 87.75 | 93.21 | 79.49 | 94.58 | 88.68 |
| 资产运营(%) | -0.40 | 0.37 | 3.90 | 0.72 | 3.14 |
| 物业服务(%) | 12.66 | 6.42 | - | - | - |