| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发(元) | 22,671,300,120.36 | - | - | - | - | 6,244,706,100.00 |
| 房地产开发销售(元) | - | 68,350,154,204.89 | 29,335,993,971.94 | 56,783,927,663.75 | 23,934,031,712.49 | - |
| 物业服务(元) | 845,419,740.63 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 288,628,500.00 |
| 其他(元) | 1,325,729,506.48 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 房地产开发(元) | 19,159,167,123.28 | - | - | - | - | 1,398,427,000.00 |
| 房地产开发销售(元) | - | 56,058,124,336.39 | 24,108,151,354.52 | 45,287,654,810.49 | 18,880,791,504.92 | - |
| 物业服务(元) | 645,754,536.59 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 156,305,600.00 |
| 其他(元) | 875,493,338.09 | - | - | - | - | - |
| 毛利(元) | ||||||
| 房地产开发(元) | 3,512,132,997.08 | - | - | - | - | 4,846,279,100.00 |
| 房地产开发销售(元) | - | 12,292,029,868.50 | 5,227,842,617.42 | 11,496,272,853.26 | 5,053,240,207.57 | - |
| 物业服务(元) | 199,665,204.04 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 132,322,900.00 |
| 其他(元) | 450,236,168.39 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房地产开发(%) | 15.49 | - | - | - | - | 77.61 |
| 房地产开发销售(%) | - | 17.98 | 17.82 | 20.25 | 21.11 | - |
| 物业服务(%) | 23.62 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 45.85 |
| 其他(%) | 33.96 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房地产开发(%) | 91.26 | - | - | - | - | 95.58 |
| 房地产开发销售(%) | - | 100.00 | 100.00 | 100.00 | 100.00 | - |
| 物业服务(%) | 3.40 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 4.42 |
| 其他(%) | 5.34 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 房地产开发(%) | 84.39 | - | - | - | - | 97.34 |
| 房地产开发销售(%) | - | 100.00 | 100.00 | 100.00 | 100.00 | - |
| 物业服务(%) | 4.80 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 2.66 |
| 其他(%) | 10.82 | - | - | - | - | - |