| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产(元) | 127,781,920,777.58 | 322,501,734,300.00 | 175,308,888,000.00 | 125,527,558,500.00 | 256,577,547,400.43 | 100,153,763,804.17 | 29,082,203,400.00 |
| 其他(元) | 11,034,506,207.60 | 22,834,547,900.00 | 16,567,962,900.00 | 11,001,090,400.00 | 23,502,637,744.42 | 10,237,182,548.29 | 4,396,847,800.00 |
| 营业成本(元) | |||||||
| 房地产(元) | 107,576,875,769.63 | 269,874,574,700.00 | 143,057,973,200.00 | 98,661,413,200.00 | 200,664,486,811.28 | 73,653,715,441.41 | 20,431,601,500.00 |
| 其他(元) | 9,260,465,962.44 | 20,973,485,600.00 | 12,078,391,300.00 | 9,154,376,500.00 | 18,392,889,790.17 | 8,662,411,412.10 | 3,699,596,900.00 |
| 毛利(元) | |||||||
| 房地产(元) | 20,205,045,007.95 | 52,627,159,600.00 | 32,250,914,800.00 | 26,866,145,300.00 | 55,913,060,589.15 | 26,500,048,362.76 | 8,650,601,900.00 |
| 其他(元) | 1,774,040,245.16 | 1,861,062,300.00 | 4,489,571,600.00 | 1,846,713,900.00 | 5,109,747,954.25 | 1,574,771,136.19 | 697,250,900.00 |
| 毛利率(%) | |||||||
| 房地产(%) | 15.81 | 16.32 | 18.40 | 21.40 | 21.79 | 26.46 | 29.75 |
| 其他(%) | 16.08 | 8.15 | 27.10 | 16.79 | 21.74 | 15.38 | 15.86 |
| 收入构成(%) | |||||||
| 房地产(%) | 92.05 | 93.39 | 91.37 | 91.94 | 91.61 | 90.73 | 86.87 |
| 其他(%) | 7.95 | 6.61 | 8.63 | 8.06 | 8.39 | 9.27 | 13.13 |
| 毛利构成(%) | |||||||
| 房地产(%) | 91.93 | 96.58 | 87.78 | 93.57 | 91.63 | 94.39 | 92.54 |
| 其他(%) | 8.07 | 3.42 | 12.22 | 6.43 | 8.37 | 5.61 | 7.46 |