| 2025年年报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 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 |
| 物业管理(元) | 46,000,000.00 | 49,000,000.00 | 34,909,300.00 |
| 租赁(元) | 545,000,000.00 | 564,000,000.00 | 412,545,400.00 |
| 房地产(元) | 29,622,000,000.00 | 24,752,000,000.00 | - |
| 营业成本(元) | |||
| 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 |
| 物业管理(元) | 25,000,000.00 | 26,000,000.00 | 30,489,400.00 |
| 租赁(元) | 95,000,000.00 | 63,000,000.00 | 64,226,000.00 |
| 房地产(元) | 24,057,000,000.00 | 21,261,000,000.00 | - |
| 毛利(元) | |||
| 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 |
| 物业管理(元) | 21,000,000.00 | 23,000,000.00 | 4,419,900.00 |
| 租赁(元) | 450,000,000.00 | 501,000,000.00 | 348,319,400.00 |
| 房地产(元) | 5,565,000,000.00 | 3,491,000,000.00 | - |
| 毛利率(%) | |||
| 房地产开发(房屋销售)(%) | - | - | 14.07 |
| 房地产开发(土地一级开发)(%) | - | - | -2.04 |
| 物业管理(%) | 45.65 | 46.94 | 12.66 |
| 租赁(%) | 82.57 | 88.83 | 84.43 |
| 房地产(%) | 18.79 | 14.10 | - |
| 收入构成(%) | |||
| 房地产开发(房屋销售)(%) | - | - | 94.07 |
| 房地产开发(土地一级开发)(%) | - | - | 2.12 |
| 物业管理(%) | 0.15 | 0.19 | 0.30 |
| 租赁(%) | 1.80 | 2.22 | 3.52 |
| 房地产(%) | 98.04 | 97.58 | - |
| 毛利构成(%) | |||
| 房地产开发(房屋销售)(%) | - | - | 81.71 |
| 房地产开发(土地一级开发)(%) | - | - | -0.27 |
| 物业管理(%) | 0.35 | 0.57 | 0.23 |
| 租赁(%) | 7.46 | 12.48 | 18.33 |
| 房地产(%) | 92.20 | 86.95 | - |