| 2023年年报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 16,726,781,000.00 | 277,541,300.00 | 9,318,585,190.00 | 4,604,868,900.00 | 3,043,884,354.82 |
| 分部间抵销(元) | - | - | - | - | -642,554,294.67 |
| 海涂开发(元) | 305,726,150.00 | 3,510,900.00 | 515,597,320.00 | 24,949,300.00 | 17,670,088.70 |
| 商业贸易(元) | - | 533,100.00 | 1,121,180,280.00 | 1,120,446,300.00 | 1,751,919,516.67 |
| 其他(元) | 133,294,440.00 | 29,674,300.00 | 124,324,520.00 | 100,131,900.00 | 72,612,843.52 |
| 营业成本(元) | |||||
| 房地产(元) | 10,034,966,730.00 | 200,728,100.00 | 6,230,199,540.00 | 2,716,994,600.00 | 1,522,137,959.61 |
| 分部间抵销(元) | - | - | - | - | -658,376,681.84 |
| 海涂开发(元) | 396,476,230.00 | 2,449,600.00 | 586,555,390.00 | 17,407,600.00 | 12,328,764.19 |
| 商业贸易(元) | - | 44,300.00 | 1,118,242,600.00 | 1,118,198,700.00 | 1,735,284,188.47 |
| 其他(元) | 129,358,150.00 | 22,938,600.00 | 154,691,210.00 | 69,523,300.00 | 71,965,068.80 |
| 毛利(元) | |||||
| 房地产(元) | 6,691,814,270.00 | 76,813,200.00 | 3,088,385,650.00 | 1,887,874,300.00 | 1,521,746,395.21 |
| 分部间抵销(元) | - | - | - | - | 15,822,387.17 |
| 海涂开发(元) | -90,750,080.00 | 1,061,300.00 | -70,958,070.00 | 7,541,700.00 | 5,341,324.51 |
| 商业贸易(元) | - | 488,800.00 | 2,937,680.00 | 2,247,600.00 | 16,635,328.20 |
| 其他(元) | 3,936,290.00 | 6,735,700.00 | -30,366,690.00 | 30,608,600.00 | 647,774.72 |
| 毛利率(%) | |||||
| 房地产(%) | 40.01 | 27.68 | 33.14 | 41.00 | 49.99 |
| 分部间抵销(%) | - | - | - | - | -2.46 |
| 海涂开发(%) | -29.68 | 30.23 | -13.76 | 30.23 | 30.23 |
| 商业贸易(%) | - | 91.69 | 0.26 | 0.20 | 0.95 |
| 其他(%) | 2.95 | 22.70 | -24.43 | 30.57 | 0.89 |
| 收入构成(%) | |||||
| 房地产(%) | 97.44 | 89.17 | 84.11 | 78.71 | 71.73 |
| 分部间抵销(%) | - | - | - | - | -15.14 |
| 海涂开发(%) | 1.78 | 1.13 | 4.65 | 0.43 | 0.42 |
| 商业贸易(%) | - | 0.17 | 10.12 | 19.15 | 41.28 |
| 其他(%) | 0.78 | 9.53 | 1.12 | 1.71 | 1.71 |
| 毛利构成(%) | |||||
| 房地产(%) | 101.31 | 90.26 | 103.29 | 97.90 | 97.54 |
| 分部间抵销(%) | - | - | - | - | 1.01 |
| 海涂开发(%) | -1.37 | 1.25 | -2.37 | 0.39 | 0.34 |
| 商业贸易(%) | - | 0.57 | 0.10 | 0.12 | 1.07 |
| 其他(%) | 0.06 | 7.92 | -1.02 | 1.59 | 0.04 |