| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产业(元) | 166,450,307,792.45 | 64,560,000,000.00 | 32,912,000,000.00 | 5,815,000,000.00 | 136,493,000,000.00 | 26,169,561,145.91 | 7,661,863,800.00 |
| 供应链运营业务(元) | 593,366,481,903.66 | 533,122,000,000.00 | 350,514,000,000.00 | 161,645,000,000.00 | 696,319,000,000.00 | 339,612,053,968.81 | 142,936,729,300.00 |
| 家居商场运营业务(元) | 3,861,365,085.57 | 1,022,000,000.00 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 房地产业(元) | 147,290,090,132.23 | 55,780,000,000.00 | 27,971,000,000.00 | 4,855,000,000.00 | 116,510,000,000.00 | - | 6,574,193,700.00 |
| 供应链运营业务(元) | 581,291,118,165.47 | 524,201,000,000.00 | 344,680,000,000.00 | 158,566,000,000.00 | 684,636,000,000.00 | - | 139,526,015,600.00 |
| 家居商场运营业务(元) | 1,826,534,986.35 | 476,000,000.00 | - | - | - | - | - |
| 毛利(元) | |||||||
| 房地产业(元) | 19,160,217,660.22 | 8,780,000,000.00 | 4,941,000,000.00 | 960,000,000.00 | 19,983,000,000.00 | - | 1,087,670,100.00 |
| 供应链运营业务(元) | 12,075,363,738.19 | 8,921,000,000.00 | 5,834,000,000.00 | 3,079,000,000.00 | 11,683,000,000.00 | - | 3,410,713,700.00 |
| 家居商场运营业务(元) | 2,034,830,099.22 | 546,000,000.00 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 房地产业(%) | 11.51 | 13.60 | 15.01 | 16.51 | 14.64 | - | 14.20 |
| 供应链运营业务(%) | 2.04 | 1.67 | 1.66 | 1.90 | 1.68 | - | 2.39 |
| 家居商场运营业务(%) | 52.70 | 53.42 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 房地产业(%) | 21.80 | 10.78 | 8.58 | 3.47 | 16.39 | 7.15 | 5.09 |
| 供应链运营业务(%) | 77.70 | 89.05 | 91.42 | 96.53 | 83.61 | 92.85 | 94.91 |
| 家居商场运营业务(%) | 0.51 | 0.17 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 房地产业(%) | 57.59 | 48.12 | 45.86 | 23.77 | 63.11 | - | 24.18 |
| 供应链运营业务(%) | 36.29 | 48.89 | 54.14 | 76.23 | 36.89 | - | 75.82 |
| 家居商场运营业务(%) | 6.12 | 2.99 | - | - | - | - | - |