| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产收入(元) | 1,667,943,930.07 | - | 1,562,620,589.66 | - | - | 1,684,705,291.94 |
| 房地产业(元) | - | 4,233,248,216.27 | - | 3,413,464,110.83 | 2,148,443,200.00 | - |
| 受托开发项目收入(元) | - | - | - | 32,000,000.00 | - | - |
| 其他收入(元) | 201,012,402.92 | - | 268,637,260.97 | - | - | 444,841,677.63 |
| 其他(元) | - | 419,552,866.11 | - | 548,512,896.51 | 573,982,100.00 | - |
| 营业成本(元) | ||||||
| 房地产收入(元) | 1,522,212,791.94 | - | 1,061,005,879.30 | - | - | 1,076,831,074.17 |
| 房地产业(元) | - | 3,317,552,435.50 | - | 2,472,595,798.19 | 1,487,356,100.00 | - |
| 受托开发项目收入(元) | - | - | - | 36,700,007.26 | - | - |
| 其他收入(元) | 182,203,908.66 | - | 250,438,004.49 | - | - | 417,195,951.06 |
| 其他(元) | - | 351,361,572.94 | - | 541,041,846.92 | 542,805,400.00 | - |
| 毛利(元) | ||||||
| 房地产收入(元) | 145,731,138.13 | - | 501,614,710.36 | - | - | 607,874,217.77 |
| 房地产业(元) | - | 915,695,780.77 | - | 940,868,312.64 | 661,087,100.00 | - |
| 受托开发项目收入(元) | - | - | - | -4,700,007.26 | - | - |
| 其他收入(元) | 18,808,494.26 | - | 18,199,256.48 | - | - | 27,645,726.57 |
| 其他(元) | - | 68,191,293.17 | - | 7,471,049.59 | 31,176,700.00 | - |
| 毛利率(%) | ||||||
| 房地产收入(%) | 8.74 | - | 32.10 | - | - | 36.08 |
| 房地产业(%) | - | 21.63 | - | 27.56 | 30.77 | - |
| 受托开发项目收入(%) | - | - | - | -14.69 | - | - |
| 其他收入(%) | 9.36 | - | 6.77 | - | - | 6.21 |
| 其他(%) | - | 16.25 | - | 1.36 | 5.43 | - |
| 收入构成(%) | ||||||
| 房地产收入(%) | 89.24 | - | 85.33 | - | - | 79.11 |
| 房地产业(%) | - | 90.98 | - | 85.47 | 78.92 | - |
| 受托开发项目收入(%) | - | - | - | 0.80 | - | - |
| 其他收入(%) | 10.76 | - | 14.67 | - | - | 20.89 |
| 其他(%) | - | 9.02 | - | 13.73 | 21.08 | - |
| 毛利构成(%) | ||||||
| 房地产收入(%) | 88.57 | - | 96.50 | - | - | 95.65 |
| 房地产业(%) | - | 93.07 | - | 99.71 | 95.50 | - |
| 受托开发项目收入(%) | - | - | - | -0.50 | - | - |
| 其他收入(%) | 11.43 | - | 3.50 | - | - | 4.35 |
| 其他(%) | - | 6.93 | - | 0.79 | 4.50 | - |