| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 社区开发与运营(元) | - | - | - | 76,385,939,300.00 | 49,214,012,335.49 |
| 邮轮产业建设与运营(元) | - | - | - | 165,381,900.00 | 84,882,505.46 |
| 园区开发与运营(元) | - | - | - | 12,932,960,100.00 | 8,263,607,872.45 |
| 城市服务(元) | 15,118,570,100.00 | 7,074,953,109.14 | 13,219,071,731.09 | - | - |
| 开发业务(元) | 153,956,966,700.00 | 41,628,461,254.47 | 165,563,850,486.39 | - | - |
| 资产运营(元) | 5,932,021,300.00 | 2,739,018,436.96 | 4,219,736,878.80 | - | - |
| 营业成本(元) | |||||
| 社区开发与运营(元) | - | - | - | 61,446,460,000.00 | 39,907,532,640.59 |
| 邮轮产业建设与运营(元) | - | - | - | 553,269,500.00 | 357,916,846.65 |
| 园区开发与运营(元) | - | - | - | 10,719,271,300.00 | 6,596,237,798.90 |
| 城市服务(元) | 13,812,769,600.00 | 6,390,995,950.16 | 12,364,921,803.93 | - | - |
| 开发业务(元) | 127,659,885,300.00 | 34,209,168,963.37 | 130,694,427,689.99 | - | - |
| 资产运营(元) | 5,731,779,400.00 | 2,476,204,286.52 | 4,715,157,293.78 | - | - |
| 毛利(元) | |||||
| 社区开发与运营(元) | - | - | - | 14,939,479,300.00 | 9,306,479,694.90 |
| 邮轮产业建设与运营(元) | - | - | - | -387,887,600.00 | -273,034,341.19 |
| 园区开发与运营(元) | - | - | - | 2,213,688,800.00 | 1,667,370,073.55 |
| 城市服务(元) | 1,305,800,500.00 | 683,957,158.98 | 854,149,927.16 | - | - |
| 开发业务(元) | 26,297,081,400.00 | 7,419,292,291.10 | 34,869,422,796.40 | - | - |
| 资产运营(元) | 200,241,900.00 | 262,814,150.44 | -495,420,414.98 | - | - |
| 毛利率(%) | |||||
| 社区开发与运营(%) | - | - | - | 19.56 | 18.91 |
| 邮轮产业建设与运营(%) | - | - | - | -234.54 | -321.66 |
| 园区开发与运营(%) | - | - | - | 17.12 | 20.18 |
| 城市服务(%) | 8.64 | 9.67 | 6.46 | - | - |
| 开发业务(%) | 17.08 | 17.82 | 21.06 | - | - |
| 资产运营(%) | 3.38 | 9.60 | -11.74 | - | - |
| 收入构成(%) | |||||
| 社区开发与运营(%) | - | - | - | 85.36 | 85.50 |
| 邮轮产业建设与运营(%) | - | - | - | 0.18 | 0.15 |
| 园区开发与运营(%) | - | - | - | 14.45 | 14.36 |
| 城市服务(%) | 8.64 | 13.75 | 7.22 | - | - |
| 开发业务(%) | 87.97 | 80.92 | 90.47 | - | - |
| 资产运营(%) | 3.39 | 5.32 | 2.31 | - | - |
| 毛利构成(%) | |||||
| 社区开发与运营(%) | - | - | - | 89.11 | 86.97 |
| 邮轮产业建设与运营(%) | - | - | - | -2.31 | -2.55 |
| 园区开发与运营(%) | - | - | - | 13.20 | 15.58 |
| 城市服务(%) | 4.70 | 8.18 | 2.42 | - | - |
| 开发业务(%) | 94.58 | 88.68 | 98.98 | - | - |
| 资产运营(%) | 0.72 | 3.14 | -1.41 | - | - |