| 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 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产业(元) | 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 | 166,450,307,792.45 | 64,560,000,000.00 | 32,912,000,000.00 | 5,815,000,000.00 |
| 供应链运营业务(元) | 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 | 593,366,481,903.66 | 533,122,000,000.00 | 350,514,000,000.00 | 161,645,000,000.00 |
| 家居商场运营业务(元) | 3,337,076,191.66 | - | 6,105,330,000.00 | 4,224,861,882.23 | 2,111,540,000.00 | 3,861,365,085.57 | 1,022,000,000.00 | - | - |
| 家具商场运营业务(元) | - | 7,775,788,700.02 | - | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 房地产业(元) | 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 | 147,290,090,132.23 | 55,780,000,000.00 | 27,971,000,000.00 | 4,855,000,000.00 |
| 供应链运营业务(元) | 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 | 581,291,118,165.47 | 524,201,000,000.00 | 344,680,000,000.00 | 158,566,000,000.00 |
| 家居商场运营业务(元) | 1,325,970,318.62 | - | 2,518,630,000.00 | 1,702,878,796.95 | 854,420,000.00 | 1,826,534,986.35 | 476,000,000.00 | - | - |
| 家具商场运营业务(元) | - | 3,302,125,541.26 | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 房地产业(元) | 5,885,105,549.47 | 25,493,865,755.09 | 10,089,610,000.00 | 6,727,725,997.69 | 959,120,000.00 | 19,160,217,660.22 | 8,780,000,000.00 | 4,941,000,000.00 | 960,000,000.00 |
| 供应链运营业务(元) | 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 | 12,075,363,738.19 | 8,921,000,000.00 | 5,834,000,000.00 | 3,079,000,000.00 |
| 家居商场运营业务(元) | 2,011,105,873.04 | - | 3,586,700,000.00 | 2,521,983,085.28 | 1,257,120,000.00 | 2,034,830,099.22 | 546,000,000.00 | - | - |
| 家具商场运营业务(元) | - | 4,473,663,158.76 | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 房地产业(%) | 13.33 | 13.81 | 12.40 | 13.13 | 14.55 | 11.51 | 13.60 | 15.01 | 16.51 |
| 供应链运营业务(%) | 2.01 | 2.21 | 1.99 | 2.27 | 2.42 | 2.04 | 1.67 | 1.66 | 1.90 |
| 家居商场运营业务(%) | 60.27 | - | 58.75 | 59.69 | 59.54 | 52.70 | 53.42 | - | - |
| 家具商场运营业务(%) | - | 57.53 | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 房地产业(%) | 14.00 | 26.32 | 16.20 | 16.06 | 5.02 | 21.80 | 10.78 | 8.58 | 3.47 |
| 供应链运营业务(%) | 84.94 | 72.57 | 82.58 | 82.62 | 93.37 | 77.70 | 89.05 | 91.42 | 96.53 |
| 家居商场运营业务(%) | 1.06 | - | 1.22 | 1.32 | 1.61 | 0.51 | 0.17 | - | - |
| 家具商场运营业务(%) | - | 1.11 | - | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 房地产业(%) | 44.31 | 61.88 | 45.98 | 44.13 | 18.49 | 57.59 | 48.12 | 45.86 | 23.77 |
| 供应链运营业务(%) | 40.55 | 27.26 | 37.67 | 39.32 | 57.27 | 36.29 | 48.89 | 54.14 | 76.23 |
| 家居商场运营业务(%) | 15.14 | - | 16.35 | 16.54 | 24.24 | 6.12 | 2.99 | - | - |
| 家具商场运营业务(%) | - | 10.86 | - | - | - | - | - | - | - |