| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCB(元) | 8,152,385,076.00 | 12,838,987,162.00 | 5,186,136,967.00 | 8,571,873,507.00 | 3,581,513,021.00 |
| 房屋销售收入(元) | 2,676,551.00 | - | - | - | 6,520,443.00 |
| 物业费收入(元) | 192,474.00 | - | - | - | 458,183.00 |
| 营业成本(元) | |||||
| PCB(元) | 5,180,102,722.00 | 8,236,752,438.00 | 3,210,077,154.00 | 5,789,386,083.00 | 2,470,004,077.00 |
| 房屋销售收入(元) | - | - | - | - | 5,478,925.00 |
| 物业费收入(元) | - | - | - | - | 506,091.00 |
| 毛利(元) | |||||
| PCB(元) | 2,972,282,354.00 | 4,602,234,724.00 | 1,976,059,813.00 | 2,782,487,424.00 | 1,111,508,944.00 |
| 房屋销售收入(元) | - | - | - | - | 1,041,518.00 |
| 物业费收入(元) | - | - | - | - | -47,908.00 |
| 毛利率(%) | |||||
| PCB(%) | 36.46 | 35.85 | 38.10 | 32.46 | 31.03 |
| 房屋销售收入(%) | - | - | - | - | 15.97 |
| 物业费收入(%) | - | - | - | - | -10.46 |
| 收入构成(%) | |||||
| PCB(%) | 99.96 | 100.00 | 100.00 | 100.00 | 99.81 |
| 房屋销售收入(%) | 0.03 | - | - | - | 0.18 |
| 物业费收入(%) | 0.00 | - | - | - | 0.01 |
| 毛利构成(%) | |||||
| PCB(%) | 100.00 | 100.00 | 100.00 | 100.00 | 99.91 |
| 房屋销售收入(%) | 0.00 | - | - | - | 0.09 |
| 物业费收入(%) | 0.00 | - | - | - | 0.00 |
