| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 持有型物业出租业务(元) | - | 118,642,100.00 | - | - | 86,422,800.00 | - | - | - | 75,454,600.00 |
| 房产项目管理服务(元) | - | 104,745,400.00 | - | - | 130,465,900.00 | - | 148,783,500.00 | - | 42,159,800.00 |
| 房地产开发业务(元) | - | 13,424,464,300.00 | - | - | 9,817,329,700.00 | - | 19,343,160,600.00 | - | 6,035,338,200.00 |
| 酒店服务业务(元) | - | 51,151,800.00 | - | - | 49,624,100.00 | - | 130,155,600.00 | - | 28,357,100.00 |
| 房地产业(元) | 24,080,189,911.42 | - | 70,158,299,334.60 | 26,906,478,607.02 | - | 41,303,220,291.39 | - | 10,627,023,798.87 | - |
| 酒店业(元) | 114,739,661.92 | - | 267,103,129.17 | 113,837,317.79 | - | 187,716,295.47 | - | 60,527,278.00 | - |
| 持有型物业出租务(元) | - | - | - | - | - | - | 241,190,000.00 | - | - |
| 其他(元) | - | 2,337,500.00 | - | 8,227,257.58 | 2,129,000.00 | 11,379,841.32 | 4,684,600.00 | 2,290,893.42 | 1,433,500.00 |
| 营业成本(元) | |||||||||
| 持有型物业出租业务(元) | - | 94,579,500.00 | - | - | 81,644,500.00 | - | - | - | 52,821,500.00 |
| 房产项目管理服务(元) | - | 15,078,400.00 | - | - | 8,632,800.00 | - | 72,831,600.00 | - | 28,633,500.00 |
| 房地产开发业务(元) | - | 11,883,180,100.00 | - | - | 7,852,259,000.00 | - | 16,191,000,100.00 | - | 5,062,362,300.00 |
| 酒店服务业务(元) | - | 46,921,600.00 | - | - | 50,225,300.00 | - | 87,875,500.00 | - | 31,810,200.00 |
| 房地产业(元) | 21,773,059,136.25 | - | 58,483,823,697.36 | 21,985,063,420.49 | - | 34,126,582,179.21 | - | 8,372,588,913.87 | - |
| 酒店业(元) | 99,060,873.04 | - | 136,227,907.32 | 102,153,586.73 | - | 112,688,029.33 | - | 70,246,291.32 | - |
| 持有型物业出租务(元) | - | - | - | - | - | - | 201,790,800.00 | - | - |
| 其他(元) | - | 6,242,200.00 | - | 7,873,464.55 | 2,562,500.00 | 9,991,479.28 | 6,720,800.00 | 4,276,802.38 | 2,259,300.00 |
| 毛利(元) | |||||||||
| 持有型物业出租业务(元) | - | 24,062,600.00 | - | - | 4,778,300.00 | - | - | - | 22,633,100.00 |
| 房产项目管理服务(元) | - | 89,667,000.00 | - | - | 121,833,100.00 | - | 75,951,900.00 | - | 13,526,300.00 |
| 房地产开发业务(元) | - | 1,541,284,200.00 | - | - | 1,965,070,700.00 | - | 3,152,160,500.00 | - | 972,975,900.00 |
| 酒店服务业务(元) | - | 4,230,200.00 | - | - | -601,200.00 | - | 42,280,100.00 | - | -3,453,100.00 |
| 房地产业(元) | 2,307,130,775.17 | - | 11,674,475,637.24 | 4,921,415,186.53 | - | 7,176,638,112.18 | - | 2,254,434,885.00 | - |
| 酒店业(元) | 15,678,788.88 | - | 130,875,221.85 | 11,683,731.06 | - | 75,028,266.14 | - | -9,719,013.32 | - |
| 持有型物业出租务(元) | - | - | - | - | - | - | 39,399,200.00 | - | - |
| 其他(元) | - | -3,904,700.00 | - | 353,793.03 | -433,500.00 | 1,388,362.04 | -2,036,200.00 | -1,985,908.96 | -825,800.00 |
| 毛利率(%) | |||||||||
| 持有型物业出租业务(%) | - | 20.28 | - | - | 5.53 | - | - | - | 30.00 |
| 房产项目管理服务(%) | - | 85.60 | - | - | 93.38 | - | 51.05 | - | 32.08 |
| 房地产开发业务(%) | - | 11.48 | - | - | 20.02 | - | 16.30 | - | 16.12 |
| 酒店服务业务(%) | - | 8.27 | - | - | -1.21 | - | 32.48 | - | -12.18 |
| 房地产业(%) | 9.58 | - | 16.64 | 18.29 | - | 17.38 | - | 21.21 | - |
| 酒店业(%) | 13.66 | - | 49.00 | 10.26 | - | 39.97 | - | -16.06 | - |
| 持有型物业出租务(%) | - | - | - | - | - | - | 16.34 | - | - |
| 其他(%) | - | -167.05 | - | 4.30 | -20.36 | 12.20 | -43.47 | -86.69 | -57.61 |
| 收入构成(%) | |||||||||
| 持有型物业出租业务(%) | - | 0.87 | - | - | 0.86 | - | - | - | 1.22 |
| 房产项目管理服务(%) | - | 0.76 | - | - | 1.29 | - | 0.75 | - | 0.68 |
| 房地产开发业务(%) | - | 97.98 | - | - | 97.34 | - | 97.36 | - | 97.62 |
| 酒店服务业务(%) | - | 0.37 | - | - | 0.49 | - | 0.66 | - | 0.46 |
| 房地产业(%) | 99.53 | - | 99.62 | 99.55 | - | 99.52 | - | 99.41 | - |
| 酒店业(%) | 0.47 | - | 0.38 | 0.42 | - | 0.45 | - | 0.57 | - |
| 持有型物业出租务(%) | - | - | - | - | - | - | 1.21 | - | - |
| 其他(%) | - | 0.02 | - | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| 毛利构成(%) | |||||||||
| 持有型物业出租业务(%) | - | 1.45 | - | - | 0.23 | - | - | - | 2.25 |
| 房产项目管理服务(%) | - | 5.42 | - | - | 5.83 | - | 2.30 | - | 1.35 |
| 房地产开发业务(%) | - | 93.11 | - | - | 93.99 | - | 95.30 | - | 96.83 |
| 酒店服务业务(%) | - | 0.26 | - | - | -0.03 | - | 1.28 | - | -0.34 |
| 房地产业(%) | 99.33 | - | 98.89 | 99.76 | - | 98.95 | - | 100.52 | - |
| 酒店业(%) | 0.67 | - | 1.11 | 0.24 | - | 1.03 | - | -0.43 | - |
| 持有型物业出租务(%) | - | - | - | - | - | - | 1.19 | - | - |
| 其他(%) | - | -0.24 | - | 0.01 | -0.02 | 0.02 | -0.06 | -0.09 | -0.08 |