| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业园区(元) | 79,331,583.91 | 5,101,201.87 | 240,099,318.46 | 52,860,788.10 |
| 房地产业(元) | 56,339,154,052.00 | 21,524,220,171.38 | 28,878,585,445.23 | 12,765,951,443.22 |
| 酒店经营(元) | 695,879,727.83 | 301,511,586.75 | 546,122,625.76 | 215,809,487.33 |
| 物业服务(元) | 1,522,587,855.00 | 822,383,105.22 | 1,584,238,164.70 | 810,908,109.48 |
| 其他(元) | 323,125,308.61 | 166,047,758.94 | 544,450,635.54 | 656,438,275.98 |
| 营业成本(元) | ||||
| 产业园区(元) | 123,059,835.86 | - | 413,197,811.41 | - |
| 房地产业(元) | 46,606,781,008.42 | 16,995,302,263.40 | 28,235,598,126.52 | 11,951,706,349.56 |
| 酒店经营(元) | 202,762,722.15 | - | 182,559,587.66 | - |
| 物业服务(元) | 1,082,125,370.35 | - | 1,592,081,863.07 | - |
| 其他(元) | 413,138,731.49 | - | 622,904,789.22 | - |
| 毛利(元) | ||||
| 产业园区(元) | -43,728,251.95 | - | -173,098,492.95 | - |
| 房地产业(元) | 9,732,373,043.58 | 4,528,917,907.98 | 642,987,318.71 | 814,245,093.66 |
| 酒店经营(元) | 493,117,005.68 | - | 363,563,038.10 | - |
| 物业服务(元) | 440,462,484.65 | - | -7,843,698.37 | - |
| 其他(元) | -90,013,422.88 | - | -78,454,153.68 | - |
| 毛利率(%) | ||||
| 产业园区(%) | -55.12 | - | -72.09 | - |
| 房地产业(%) | 17.27 | 21.04 | 2.23 | 6.38 |
| 酒店经营(%) | 70.86 | - | 66.57 | - |
| 物业服务(%) | 28.93 | - | -0.50 | - |
| 其他(%) | -27.86 | - | -14.41 | - |
| 收入构成(%) | ||||
| 产业园区(%) | 0.13 | 0.02 | 0.76 | 0.36 |
| 房地产业(%) | 95.55 | 94.32 | 90.83 | 88.03 |
| 酒店经营(%) | 1.18 | 1.32 | 1.72 | 1.49 |
| 物业服务(%) | 2.58 | 3.60 | 4.98 | 5.59 |
| 其他(%) | 0.55 | 0.73 | 1.71 | 4.53 |
| 毛利构成(%) | ||||
| 产业园区(%) | -0.42 | 0.00 | -23.17 | 0.00 |
| 房地产业(%) | 92.41 | 100.00 | 86.06 | 100.00 |
| 酒店经营(%) | 4.68 | 0.00 | 48.66 | 0.00 |
| 物业服务(%) | 4.18 | 0.00 | -1.05 | 0.00 |
| 其他(%) | -0.85 | 0.00 | -10.50 | 0.00 |