| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产(元) | 105,142,813,884.27 | 287,354,129,400.00 | 164,413,017,200.00 | 127,781,920,777.58 | 44,509,132,100.00 | 322,501,734,300.00 | 175,308,888,000.00 | 125,527,558,500.00 |
| 其他(元) | 11,416,727,428.48 | 22,944,556,000.00 | 17,713,807,800.00 | 11,034,506,207.60 | 4,999,229,300.00 | 22,834,547,900.00 | 16,567,962,900.00 | 11,001,090,400.00 |
| 营业成本(元) | ||||||||
| 房地产(元) | 89,496,922,437.69 | 247,551,236,500.00 | 138,966,253,800.00 | 107,576,875,769.63 | 36,175,026,400.00 | 269,874,574,700.00 | 143,057,973,200.00 | 98,661,413,200.00 |
| 其他(元) | 10,150,406,107.50 | 20,204,643,000.00 | 14,559,505,200.00 | 9,260,465,962.44 | 4,210,786,700.00 | 20,973,485,600.00 | 12,078,391,300.00 | 9,154,376,500.00 |
| 毛利(元) | ||||||||
| 房地产(元) | 15,645,891,446.58 | 39,802,892,900.00 | 25,446,763,400.00 | 20,205,045,007.95 | 8,334,105,700.00 | 52,627,159,600.00 | 32,250,914,800.00 | 26,866,145,300.00 |
| 其他(元) | 1,266,321,320.98 | 2,739,913,000.00 | 3,154,302,600.00 | 1,774,040,245.16 | 788,442,600.00 | 1,861,062,300.00 | 4,489,571,600.00 | 1,846,713,900.00 |
| 毛利率(%) | ||||||||
| 房地产(%) | 14.88 | 13.85 | 15.48 | 15.81 | 18.72 | 16.32 | 18.40 | 21.40 |
| 其他(%) | 11.09 | 11.94 | 17.81 | 16.08 | 15.77 | 8.15 | 27.10 | 16.79 |
| 收入构成(%) | ||||||||
| 房地产(%) | 90.21 | 92.61 | 90.27 | 92.05 | 89.90 | 93.39 | 91.37 | 91.94 |
| 其他(%) | 9.79 | 7.39 | 9.73 | 7.95 | 10.10 | 6.61 | 8.63 | 8.06 |
| 毛利构成(%) | ||||||||
| 房地产(%) | 92.51 | 93.56 | 88.97 | 91.93 | 91.36 | 96.58 | 87.78 | 93.57 |
| 其他(%) | 7.49 | 6.44 | 11.03 | 8.07 | 8.64 | 3.42 | 12.22 | 6.43 |