| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 持有型物业出租业务(元) | - | 112,735,500.00 | - | 306,495,200.00 | - | 118,642,100.00 | - | - | 86,422,800.00 |
| 房产项目管理服务(元) | - | 60,964,000.00 | - | 252,711,900.00 | - | 104,745,400.00 | - | - | 130,465,900.00 |
| 房地产开发业务(元) | - | 22,274,474,000.00 | - | 40,002,102,600.00 | - | 13,424,464,300.00 | - | - | 9,817,329,700.00 |
| 酒店服务业务(元) | - | 50,348,800.00 | - | 210,790,000.00 | - | 51,151,800.00 | - | - | 49,624,100.00 |
| 房地产业(元) | 45,317,607,340.12 | - | 68,876,449,238.36 | - | 24,080,189,911.42 | - | 70,158,299,334.60 | 26,906,478,607.02 | - |
| 酒店业(元) | 123,022,190.92 | - | 260,669,185.52 | - | 114,739,661.92 | - | 267,103,129.17 | 113,837,317.79 | - |
| 其他(元) | - | 3,194,800.00 | - | 11,526,400.00 | - | 2,337,500.00 | - | 8,227,257.58 | 2,129,000.00 |
| 营业成本(元) | |||||||||
| 持有型物业出租业务(元) | - | 123,026,000.00 | - | 337,850,600.00 | - | 94,579,500.00 | - | - | 81,644,500.00 |
| 房产项目管理服务(元) | - | 32,227,400.00 | - | 65,985,500.00 | - | 15,078,400.00 | - | - | 8,632,800.00 |
| 房地产开发业务(元) | - | 19,829,377,300.00 | - | 35,956,990,000.00 | - | 11,883,180,100.00 | - | - | 7,852,259,000.00 |
| 酒店服务业务(元) | - | 44,313,900.00 | - | 152,415,300.00 | - | 46,921,600.00 | - | - | 50,225,300.00 |
| 房地产业(元) | 39,795,909,928.62 | - | 60,278,141,605.64 | - | 21,773,059,136.25 | - | 58,483,823,697.36 | 21,985,063,420.49 | - |
| 酒店业(元) | - | - | 183,148,570.25 | - | 99,060,873.04 | - | 136,227,907.32 | 102,153,586.73 | - |
| 其他(元) | - | 2,622,200.00 | - | 16,792,600.00 | - | 6,242,200.00 | - | 7,873,464.55 | 2,562,500.00 |
| 毛利(元) | |||||||||
| 持有型物业出租业务(元) | - | -10,290,500.00 | - | -31,355,400.00 | - | 24,062,600.00 | - | - | 4,778,300.00 |
| 房产项目管理服务(元) | - | 28,736,600.00 | - | 186,726,400.00 | - | 89,667,000.00 | - | - | 121,833,100.00 |
| 房地产开发业务(元) | - | 2,445,096,700.00 | - | 4,045,112,600.00 | - | 1,541,284,200.00 | - | - | 1,965,070,700.00 |
| 酒店服务业务(元) | - | 6,034,900.00 | - | 58,374,700.00 | - | 4,230,200.00 | - | - | -601,200.00 |
| 房地产业(元) | 5,521,697,411.50 | - | 8,598,307,632.72 | - | 2,307,130,775.17 | - | 11,674,475,637.24 | 4,921,415,186.53 | - |
| 酒店业(元) | - | - | 77,520,615.27 | - | 15,678,788.88 | - | 130,875,221.85 | 11,683,731.06 | - |
| 其他(元) | - | 572,600.00 | - | -5,266,200.00 | - | -3,904,700.00 | - | 353,793.03 | -433,500.00 |
| 毛利率(%) | |||||||||
| 持有型物业出租业务(%) | - | -9.13 | - | -10.23 | - | 20.28 | - | - | 5.53 |
| 房产项目管理服务(%) | - | 47.14 | - | 73.89 | - | 85.60 | - | - | 93.38 |
| 房地产开发业务(%) | - | 10.98 | - | 10.11 | - | 11.48 | - | - | 20.02 |
| 酒店服务业务(%) | - | 11.99 | - | 27.69 | - | 8.27 | - | - | -1.21 |
| 房地产业(%) | 12.18 | - | 12.48 | - | 9.58 | - | 16.64 | 18.29 | - |
| 酒店业(%) | - | - | 29.74 | - | 13.66 | - | 49.00 | 10.26 | - |
| 其他(%) | - | 17.92 | - | -45.69 | - | -167.05 | - | 4.30 | -20.36 |
| 收入构成(%) | |||||||||
| 持有型物业出租业务(%) | - | 0.50 | - | 0.75 | - | 0.87 | - | - | 0.86 |
| 房产项目管理服务(%) | - | 0.27 | - | 0.62 | - | 0.76 | - | - | 1.29 |
| 房地产开发业务(%) | - | 98.99 | - | 98.08 | - | 97.98 | - | - | 97.34 |
| 酒店服务业务(%) | - | 0.22 | - | 0.52 | - | 0.37 | - | - | 0.49 |
| 房地产业(%) | 99.73 | - | 99.62 | - | 99.53 | - | 99.62 | 99.55 | - |
| 酒店业(%) | 0.27 | - | 0.38 | - | 0.47 | - | 0.38 | 0.42 | - |
| 其他(%) | - | 0.01 | - | 0.03 | - | 0.02 | - | 0.03 | 0.02 |
| 毛利构成(%) | |||||||||
| 持有型物业出租业务(%) | - | -0.42 | - | -0.74 | - | 1.45 | - | - | 0.23 |
| 房产项目管理服务(%) | - | 1.16 | - | 4.39 | - | 5.42 | - | - | 5.83 |
| 房地产开发业务(%) | - | 98.99 | - | 95.10 | - | 93.11 | - | - | 93.99 |
| 酒店服务业务(%) | - | 0.24 | - | 1.37 | - | 0.26 | - | - | -0.03 |
| 房地产业(%) | 100.00 | - | 99.11 | - | 99.33 | - | 98.89 | 99.76 | - |
| 酒店业(%) | 0.00 | - | 0.89 | - | 0.67 | - | 1.11 | 0.24 | - |
| 其他(%) | - | 0.02 | - | -0.12 | - | -0.24 | - | 0.01 | -0.02 |