| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产开发(元) | 34,501,136,276.41 | - | 27,947,338,000.00 | 22,671,300,120.36 | - | - | 11,001,464,100.00 |
| 房地产开发销售(元) | - | 55,718,929,270.81 | - | - | 68,350,154,204.89 | 29,335,993,971.94 | - |
| 物业服务(元) | 936,202,212.53 | - | - | 845,419,740.63 | - | - | - |
| 其他业务(元) | - | - | 3,611,572,800.00 | - | - | - | 956,872,400.00 |
| 其他(元) | 2,761,240,826.27 | - | - | 1,325,729,506.48 | - | - | - |
| 营业成本(元) | |||||||
| 房地产开发(元) | 29,387,128,301.22 | - | 23,744,901,500.00 | 19,159,167,123.28 | - | - | 9,249,618,200.00 |
| 房地产开发销售(元) | - | 47,745,285,587.76 | - | - | 56,058,124,336.39 | 24,108,151,354.52 | - |
| 物业服务(元) | 757,269,689.13 | - | - | 645,754,536.59 | - | - | - |
| 其他业务(元) | - | - | 2,824,937,800.00 | - | - | - | 661,208,300.00 |
| 其他(元) | 2,646,794,313.57 | - | - | 875,493,338.09 | - | - | - |
| 毛利(元) | |||||||
| 房地产开发(元) | 5,114,007,975.19 | - | 4,202,436,500.00 | 3,512,132,997.08 | - | - | 1,751,845,900.00 |
| 房地产开发销售(元) | - | 7,973,643,683.05 | - | - | 12,292,029,868.50 | 5,227,842,617.42 | - |
| 物业服务(元) | 178,932,523.40 | - | - | 199,665,204.04 | - | - | - |
| 其他业务(元) | - | - | 786,635,000.00 | - | - | - | 295,664,100.00 |
| 其他(元) | 114,446,512.70 | - | - | 450,236,168.39 | - | - | - |
| 毛利率(%) | |||||||
| 房地产开发(%) | 14.82 | - | 15.04 | 15.49 | - | - | 15.92 |
| 房地产开发销售(%) | - | 14.31 | - | - | 17.98 | 17.82 | - |
| 物业服务(%) | 19.11 | - | - | 23.62 | - | - | - |
| 其他业务(%) | - | - | 21.78 | - | - | - | 30.90 |
| 其他(%) | 4.14 | - | - | 33.96 | - | - | - |
| 收入构成(%) | |||||||
| 房地产开发(%) | 90.32 | - | 88.56 | 91.26 | - | - | 92.00 |
| 房地产开发销售(%) | - | 100.00 | - | - | 100.00 | 100.00 | - |
| 物业服务(%) | 2.45 | - | - | 3.40 | - | - | - |
| 其他业务(%) | - | - | 11.44 | - | - | - | 8.00 |
| 其他(%) | 7.23 | - | - | 5.34 | - | - | - |
| 毛利构成(%) | |||||||
| 房地产开发(%) | 94.57 | - | 84.23 | 84.39 | - | - | 85.56 |
| 房地产开发销售(%) | - | 100.00 | - | - | 100.00 | 100.00 | - |
| 物业服务(%) | 3.31 | - | - | 4.80 | - | - | - |
| 其他业务(%) | - | - | 15.77 | - | - | - | 14.44 |
| 其他(%) | 2.12 | - | - | 10.82 | - | - | - |