| 2024年年报 | 2024年三季报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | 24,752,000,000.00 | - | 19,514,000,000.00 |
| 物业管理(元) | 49,000,000.00 | 34,909,300.00 | 40,000,000.00 |
| 租赁(元) | 564,000,000.00 | 412,545,400.00 | 562,000,000.00 |
| 房地产开发(房屋销售)(元) | - | 11,033,572,300.00 | - |
| 房地产开发(土地一级开发)(元) | - | 248,140,000.00 | - |
| 营业成本(元) | |||
| 房地产(元) | 21,261,000,000.00 | - | 15,944,000,000.00 |
| 物业管理(元) | 26,000,000.00 | 30,489,400.00 | 10,000,000.00 |
| 租赁(元) | 63,000,000.00 | 64,226,000.00 | 60,000,000.00 |
| 房地产开发(房屋销售)(元) | - | 9,480,619,100.00 | - |
| 房地产开发(土地一级开发)(元) | - | 253,190,000.00 | - |
| 毛利(元) | |||
| 房地产(元) | 3,491,000,000.00 | - | 3,570,000,000.00 |
| 物业管理(元) | 23,000,000.00 | 4,419,900.00 | 30,000,000.00 |
| 租赁(元) | 501,000,000.00 | 348,319,400.00 | 502,000,000.00 |
| 房地产开发(房屋销售)(元) | - | 1,552,953,200.00 | - |
| 房地产开发(土地一级开发)(元) | - | -5,050,000.00 | - |
| 毛利率(%) | |||
| 房地产(%) | 14.10 | - | 18.29 |
| 物业管理(%) | 46.94 | 12.66 | 75.00 |
| 租赁(%) | 88.83 | 84.43 | 89.32 |
| 房地产开发(房屋销售)(%) | - | 14.07 | - |
| 房地产开发(土地一级开发)(%) | - | -2.04 | - |
| 收入构成(%) | |||
| 房地产(%) | 97.58 | - | 97.01 |
| 物业管理(%) | 0.19 | 0.30 | 0.20 |
| 租赁(%) | 2.22 | 3.52 | 2.79 |
| 房地产开发(房屋销售)(%) | - | 94.07 | - |
| 房地产开发(土地一级开发)(%) | - | 2.12 | - |
| 毛利构成(%) | |||
| 房地产(%) | 86.95 | - | 87.03 |
| 物业管理(%) | 0.57 | 0.23 | 0.73 |
| 租赁(%) | 12.48 | 18.33 | 12.24 |
| 房地产开发(房屋销售)(%) | - | 81.71 | - |
| 房地产开发(土地一级开发)(%) | - | -0.27 | - |