| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市地产开发(元) | 29,754,843,550.79 | 7,447,085,966.22 | 24,757,501,738.80 | 11,576,254,414.54 |
| 基础设施建设(元) | 830,885,538.17 | 557,616,990.05 | 1,689,235,834.42 | 853,330,055.38 |
| 土地整理(元) | 664,143,394.42 | 500,010,447.28 | 685,165,268.77 | 321,309,547.67 |
| 物业管理服务(元) | 1,670,980,622.81 | 806,076,458.32 | 1,353,742,466.81 | 647,062,974.34 |
| 园区运营维护(元) | - | - | - | 61,468,623.17 |
| 产业发展服务(元) | 657,654,727.26 | 50,602,553.09 | 629,698,660.10 | - |
| 综合服务(元) | 305,656,020.90 | 165,449,303.59 | 271,798,488.82 | - |
| 其他(元) | 1,365,199,113.47 | 829,040,182.20 | 1,754,987,261.63 | 742,275,690.36 |
| 营业成本(元) | ||||
| 城市地产开发(元) | 23,021,829,538.11 | 6,487,097,207.20 | 20,843,758,804.54 | 10,249,666,460.03 |
| 基础设施建设(元) | 765,055,275.72 | 519,204,197.05 | 1,658,743,309.68 | 810,661,134.76 |
| 土地整理(元) | 641,037,291.84 | 485,054,806.78 | 673,197,029.47 | 316,804,859.93 |
| 物业管理服务(元) | 1,294,991,497.82 | 594,862,818.01 | 992,069,843.79 | 501,063,919.62 |
| 园区运营维护(元) | - | - | - | 61,454,774.49 |
| 产业发展服务(元) | 205,455,438.29 | 12,461,936.41 | 190,012,940.48 | - |
| 综合服务(元) | 305,656,020.90 | 165,449,303.59 | 271,784,111.96 | - |
| 其他(元) | 1,117,753,754.72 | 780,247,249.58 | 1,589,627,016.64 | 709,521,800.17 |
| 毛利(元) | ||||
| 城市地产开发(元) | 6,733,014,012.68 | 959,988,759.02 | 3,913,742,934.26 | 1,326,587,954.51 |
| 基础设施建设(元) | 65,830,262.45 | 38,412,793.00 | 30,492,524.74 | 42,668,920.62 |
| 土地整理(元) | 23,106,102.58 | 14,955,640.50 | 11,968,239.30 | 4,504,687.74 |
| 物业管理服务(元) | 375,989,124.99 | 211,213,640.31 | 361,672,623.02 | 145,999,054.72 |
| 园区运营维护(元) | - | - | - | 13,848.68 |
| 产业发展服务(元) | 452,199,288.97 | 38,140,616.68 | 439,685,719.62 | - |
| 综合服务(元) | - | - | 14,376.86 | - |
| 其他(元) | 247,445,358.75 | 48,792,932.62 | 165,360,244.99 | 32,753,890.19 |
| 毛利率(%) | ||||
| 城市地产开发(%) | 22.63 | 12.89 | 15.81 | 11.46 |
| 基础设施建设(%) | 7.92 | 6.89 | 1.81 | 5.00 |
| 土地整理(%) | 3.48 | 2.99 | 1.75 | 1.40 |
| 物业管理服务(%) | 22.50 | 26.20 | 26.72 | 22.56 |
| 园区运营维护(%) | - | - | - | 0.02 |
| 产业发展服务(%) | 68.76 | 75.37 | 69.82 | - |
| 综合服务(%) | - | - | 0.01 | - |
| 其他(%) | 18.13 | 5.89 | 9.42 | 4.41 |
| 收入构成(%) | ||||
| 城市地产开发(%) | 84.41 | 71.91 | 79.50 | 81.51 |
| 基础设施建设(%) | 2.36 | 5.38 | 5.42 | 6.01 |
| 土地整理(%) | 1.88 | 4.83 | 2.20 | 2.26 |
| 物业管理服务(%) | 4.74 | 7.78 | 4.35 | 4.56 |
| 园区运营维护(%) | - | - | - | 0.43 |
| 产业发展服务(%) | 1.87 | 0.49 | 2.02 | - |
| 综合服务(%) | 0.87 | 1.60 | 0.87 | - |
| 其他(%) | 3.87 | 8.01 | 5.64 | 5.23 |
| 毛利构成(%) | ||||
| 城市地产开发(%) | 85.25 | 73.20 | 79.50 | 85.45 |
| 基础设施建设(%) | 0.83 | 2.93 | 0.62 | 2.75 |
| 土地整理(%) | 0.29 | 1.14 | 0.24 | 0.29 |
| 物业管理服务(%) | 4.76 | 16.10 | 7.35 | 9.40 |
| 园区运营维护(%) | - | - | - | 0.00 |
| 产业发展服务(%) | 5.73 | 2.91 | 8.93 | - |
| 综合服务(%) | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 3.13 | 3.72 | 3.36 | 2.11 |