| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市服务(元) | - | - | - | 8,273,391,495.07 |
| 开发业务(元) | 130,829,345,000.00 | 39,920,895,569.25 | 156,361,225,600.00 | 39,902,697,249.52 |
| 资产运营(元) | 7,172,819,300.00 | 3,453,274,760.81 | 7,149,631,200.00 | 3,096,538,478.38 |
| 物业服务(元) | 16,725,812,700.00 | 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 |
| 开发业务(元) | 110,777,865,500.00 | 33,425,007,801.77 | 132,000,764,500.00 | 35,018,549,741.70 |
| 资产运营(元) | 7,709,061,600.00 | 3,483,200,209.45 | 7,052,887,300.00 | 2,856,824,781.97 |
| 物业服务(元) | 14,953,910,500.00 | 7,173,809,572.04 | 13,758,042,100.00 | - |
| 毛利(元) | ||||
| 城市服务(元) | - | - | - | 1,020,875,650.54 |
| 开发业务(元) | 20,051,479,500.00 | 6,495,887,767.48 | 24,360,461,100.00 | 4,884,147,507.82 |
| 资产运营(元) | -536,242,300.00 | -29,925,448.64 | 96,743,900.00 | 239,713,696.41 |
| 物业服务(元) | 1,771,902,200.00 | 937,097,464.75 | 1,678,647,700.00 | - |
| 毛利率(%) | ||||
| 城市服务(%) | - | - | - | 12.34 |
| 开发业务(%) | 15.33 | 16.27 | 15.58 | 12.24 |
| 资产运营(%) | -7.48 | -0.87 | 1.35 | 7.74 |
| 物业服务(%) | 10.59 | 11.55 | 10.87 | - |
| 收入构成(%) | ||||
| 城市服务(%) | - | - | - | 16.14 |
| 开发业务(%) | 84.55 | 77.54 | 87.38 | 77.82 |
| 资产运营(%) | 4.64 | 6.71 | 4.00 | 6.04 |
| 物业服务(%) | 10.81 | 15.75 | 8.63 | - |
| 毛利构成(%) | ||||
| 城市服务(%) | - | - | - | 16.61 |
| 开发业务(%) | 94.20 | 87.75 | 93.21 | 79.49 |
| 资产运营(%) | -2.52 | -0.40 | 0.37 | 3.90 |
| 物业服务(%) | 8.32 | 12.66 | 6.42 | - |