| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发(元) | 72,764,165,045.57 | 46,889,539,500.00 | 34,501,136,276.41 | - | 27,947,338,000.00 | 22,671,300,120.36 |
| 物业服务(元) | 1,932,548,681.78 | - | 936,202,212.53 | - | - | 845,419,740.63 |
| 房地产开发销售(元) | - | - | - | 55,718,929,270.81 | - | - |
| 其他(元) | 8,729,665,336.19 | - | 2,761,240,826.27 | - | - | 1,325,729,506.48 |
| 其他业务(元) | - | 4,860,711,100.00 | - | - | 3,611,572,800.00 | - |
| 营业成本(元) | ||||||
| 房地产开发(元) | 65,453,544,717.77 | 39,860,669,600.00 | 29,387,128,301.22 | - | 23,744,901,500.00 | 19,159,167,123.28 |
| 物业服务(元) | 1,630,364,758.33 | - | 757,269,689.13 | - | - | 645,754,536.59 |
| 房地产开发销售(元) | - | - | - | 47,745,285,587.76 | - | - |
| 其他(元) | 9,045,544,790.26 | - | 2,646,794,313.57 | - | - | 875,493,338.09 |
| 其他业务(元) | - | 4,511,359,400.00 | - | - | 2,824,937,800.00 | - |
| 毛利(元) | ||||||
| 房地产开发(元) | 7,310,620,327.80 | 7,028,869,900.00 | 5,114,007,975.19 | - | 4,202,436,500.00 | 3,512,132,997.08 |
| 物业服务(元) | 302,183,923.45 | - | 178,932,523.40 | - | - | 199,665,204.04 |
| 房地产开发销售(元) | - | - | - | 7,973,643,683.05 | - | - |
| 其他(元) | -315,879,454.07 | - | 114,446,512.70 | - | - | 450,236,168.39 |
| 其他业务(元) | - | 349,351,700.00 | - | - | 786,635,000.00 | - |
| 毛利率(%) | ||||||
| 房地产开发(%) | 10.05 | 14.99 | 14.82 | - | 15.04 | 15.49 |
| 物业服务(%) | 15.64 | - | 19.11 | - | - | 23.62 |
| 房地产开发销售(%) | - | - | - | 14.31 | - | - |
| 其他(%) | -3.62 | - | 4.14 | - | - | 33.96 |
| 其他业务(%) | - | 7.19 | - | - | 21.78 | - |
| 收入构成(%) | ||||||
| 房地产开发(%) | 87.22 | 90.61 | 90.32 | - | 88.56 | 91.26 |
| 物业服务(%) | 2.32 | - | 2.45 | - | - | 3.40 |
| 房地产开发销售(%) | - | - | - | 100.00 | - | - |
| 其他(%) | 10.46 | - | 7.23 | - | - | 5.34 |
| 其他业务(%) | - | 9.39 | - | - | 11.44 | - |
| 毛利构成(%) | ||||||
| 房地产开发(%) | 100.19 | 95.27 | 94.57 | - | 84.23 | 84.39 |
| 物业服务(%) | 4.14 | - | 3.31 | - | - | 4.80 |
| 房地产开发销售(%) | - | - | - | 100.00 | - | - |
| 其他(%) | -4.33 | - | 2.12 | - | - | 10.82 |
| 其他业务(%) | - | 4.73 | - | - | 15.77 | - |