| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产收入(元) | 424,920,448.12 | - | 1,667,943,930.07 | - | 1,562,620,589.66 |
| 房地产业(元) | - | 2,230,372,175.44 | - | 4,233,248,216.27 | - |
| 免税商品销售(元) | 1,068,089,620.11 | 2,441,385,920.17 | - | - | - |
| 其他收入(元) | 215,634,937.50 | - | 201,012,402.92 | - | 268,637,260.97 |
| 其他(元) | - | 529,637,804.39 | - | 419,552,866.11 | - |
| 营业成本(元) | |||||
| 房地产收入(元) | 375,653,113.96 | - | 1,522,212,791.94 | - | 1,061,005,879.30 |
| 房地产业(元) | - | 1,951,316,262.56 | - | 3,317,552,435.50 | - |
| 免税商品销售(元) | 524,211,176.31 | 1,193,910,625.52 | - | - | - |
| 其他收入(元) | 205,515,398.60 | - | 182,203,908.66 | - | 250,438,004.49 |
| 其他(元) | - | 476,814,477.51 | - | 351,361,572.94 | - |
| 毛利(元) | |||||
| 房地产收入(元) | 49,267,334.16 | - | 145,731,138.13 | - | 501,614,710.36 |
| 房地产业(元) | - | 279,055,912.88 | - | 915,695,780.77 | - |
| 免税商品销售(元) | 543,878,443.80 | 1,247,475,294.65 | - | - | - |
| 其他收入(元) | 10,119,538.90 | - | 18,808,494.26 | - | 18,199,256.48 |
| 其他(元) | - | 52,823,326.88 | - | 68,191,293.17 | - |
| 毛利率(%) | |||||
| 房地产收入(%) | 11.59 | - | 8.74 | - | 32.10 |
| 房地产业(%) | - | 12.51 | - | 21.63 | - |
| 免税商品销售(%) | 50.92 | 51.10 | - | - | - |
| 其他收入(%) | 4.69 | - | 9.36 | - | 6.77 |
| 其他(%) | - | 9.97 | - | 16.25 | - |
| 收入构成(%) | |||||
| 房地产收入(%) | 24.87 | - | 89.24 | - | 85.33 |
| 房地产业(%) | - | 42.88 | - | 90.98 | - |
| 免税商品销售(%) | 62.51 | 46.94 | - | - | - |
| 其他收入(%) | 12.62 | - | 10.76 | - | 14.67 |
| 其他(%) | - | 10.18 | - | 9.02 | - |
| 毛利构成(%) | |||||
| 房地产收入(%) | 8.17 | - | 88.57 | - | 96.50 |
| 房地产业(%) | - | 17.67 | - | 93.07 | - |
| 免税商品销售(%) | 90.16 | 78.99 | - | - | - |
| 其他收入(%) | 1.68 | - | 11.43 | - | 3.50 |
| 其他(%) | - | 3.34 | - | 6.93 | - |