| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产业(元) | 25,347,000,000.00 | 156,359,408,556.13 | 44,138,683,050.12 | 184,584,388,635.52 | 81,365,850,000.00 | 51,220,752,669.41 | 6,590,680,000.00 |
| 供应链运营业务(元) | 275,343,000,000.00 | 508,341,842,041.36 | 267,844,814,201.88 | 508,935,919,900.01 | 414,665,050,000.00 | 263,568,897,177.53 | 122,635,080,000.00 |
| 家居商场运营业务(元) | 3,095,000,000.00 | 6,569,181,447.81 | 3,337,076,191.66 | - | 6,105,330,000.00 | 4,224,861,882.23 | 2,111,540,000.00 |
| 家具商场运营业务(元) | - | - | - | 7,775,788,700.02 | - | - | - |
| 营业成本(元) | |||||||
| 房地产业(元) | 21,817,000,000.00 | 133,861,141,563.28 | 38,253,577,500.65 | 159,090,522,880.43 | 71,276,240,000.00 | 44,493,026,671.72 | 5,631,560,000.00 |
| 供应链运营业务(元) | 268,034,000,000.00 | 497,335,764,778.27 | 262,458,731,914.31 | 497,706,021,232.50 | 406,399,770,000.00 | 257,574,196,849.07 | 119,664,550,000.00 |
| 家居商场运营业务(元) | 1,103,000,000.00 | 2,725,212,147.16 | 1,325,970,318.62 | - | 2,518,630,000.00 | 1,702,878,796.95 | 854,420,000.00 |
| 家具商场运营业务(元) | - | - | - | 3,302,125,541.26 | - | - | - |
| 毛利(元) | |||||||
| 房地产业(元) | 3,530,000,000.00 | 22,498,266,992.85 | 5,885,105,549.47 | 25,493,865,755.09 | 10,089,610,000.00 | 6,727,725,997.69 | 959,120,000.00 |
| 供应链运营业务(元) | 7,309,000,000.00 | 11,006,077,263.09 | 5,386,082,287.57 | 11,229,898,667.51 | 8,265,280,000.00 | 5,994,700,328.46 | 2,970,530,000.00 |
| 家居商场运营业务(元) | 1,992,000,000.00 | 3,843,969,300.65 | 2,011,105,873.04 | - | 3,586,700,000.00 | 2,521,983,085.28 | 1,257,120,000.00 |
| 家具商场运营业务(元) | - | - | - | 4,473,663,158.76 | - | - | - |
| 毛利率(%) | |||||||
| 房地产业(%) | 13.93 | 14.39 | 13.33 | 13.81 | 12.40 | 13.13 | 14.55 |
| 供应链运营业务(%) | 2.65 | 2.17 | 2.01 | 2.21 | 1.99 | 2.27 | 2.42 |
| 家居商场运营业务(%) | 64.36 | 58.52 | 60.27 | - | 58.75 | 59.69 | 59.54 |
| 家具商场运营业务(%) | - | - | - | 57.53 | - | - | - |
| 收入构成(%) | |||||||
| 房地产业(%) | 8.34 | 23.29 | 14.00 | 26.32 | 16.20 | 16.06 | 5.02 |
| 供应链运营业务(%) | 90.64 | 75.73 | 84.94 | 72.57 | 82.58 | 82.62 | 93.37 |
| 家居商场运营业务(%) | 1.02 | 0.98 | 1.06 | - | 1.22 | 1.32 | 1.61 |
| 家具商场运营业务(%) | - | - | - | 1.11 | - | - | - |
| 毛利构成(%) | |||||||
| 房地产业(%) | 27.51 | 60.24 | 44.31 | 61.88 | 45.98 | 44.13 | 18.49 |
| 供应链运营业务(%) | 56.96 | 29.47 | 40.55 | 27.26 | 37.67 | 39.32 | 57.27 |
| 家居商场运营业务(%) | 15.52 | 10.29 | 15.14 | - | 16.35 | 16.54 | 24.24 |
| 家具商场运营业务(%) | - | - | - | 10.86 | - | - | - |