| 2024年年报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 16,291,662,850.00 | 16,726,781,000.00 | 277,541,300.00 |
| 海涂开发(元) | 9,356,740.00 | 305,726,150.00 | 3,510,900.00 |
| 商业贸易(元) | - | - | 533,100.00 |
| 其他(元) | 134,348,870.00 | 133,294,440.00 | 29,674,300.00 |
| 营业成本(元) | |||
| 房地产(元) | 10,180,966,980.00 | 10,034,966,730.00 | 200,728,100.00 |
| 海涂开发(元) | 6,528,380.00 | 396,476,230.00 | 2,449,600.00 |
| 商业贸易(元) | - | - | 44,300.00 |
| 其他(元) | 155,943,190.00 | 129,358,150.00 | 22,938,600.00 |
| 毛利(元) | |||
| 房地产(元) | 6,110,695,870.00 | 6,691,814,270.00 | 76,813,200.00 |
| 海涂开发(元) | 2,828,360.00 | -90,750,080.00 | 1,061,300.00 |
| 商业贸易(元) | - | - | 488,800.00 |
| 其他(元) | -21,594,320.00 | 3,936,290.00 | 6,735,700.00 |
| 毛利率(%) | |||
| 房地产(%) | 37.51 | 40.01 | 27.68 |
| 海涂开发(%) | 30.23 | -29.68 | 30.23 |
| 商业贸易(%) | - | - | 91.69 |
| 其他(%) | -16.07 | 2.95 | 22.70 |
| 收入构成(%) | |||
| 房地产(%) | 99.13 | 97.44 | 89.17 |
| 海涂开发(%) | 0.06 | 1.78 | 1.13 |
| 商业贸易(%) | - | - | 0.17 |
| 其他(%) | 0.82 | 0.78 | 9.53 |
| 毛利构成(%) | |||
| 房地产(%) | 100.31 | 101.31 | 90.26 |
| 海涂开发(%) | 0.05 | -1.37 | 1.25 |
| 商业贸易(%) | - | - | 0.57 |
| 其他(%) | -0.35 | 0.06 | 7.92 |