| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房屋销售(元) | 3,686,285,300.00 | - | - | - | - | - | - | 3,429,428,200.00 |
| 酒店物业经营等(元) | 190,959,200.00 | - | 717,886,300.00 | 218,428,100.00 | - | 820,650,700.00 | 442,250,254.72 | 179,449,700.00 |
| 房地产开发(元) | - | - | - | - | 47,489,241,690.53 | - | 18,850,686,263.49 | - |
| 房产销售(元) | - | - | 13,744,963,300.00 | 3,229,740,200.00 | - | 31,817,430,100.00 | - | - |
| 房地产行业(元) | - | 24,041,215,960.98 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 房屋销售(元) | 3,422,514,700.00 | - | - | - | - | - | - | 2,971,986,300.00 |
| 酒店物业经营等(元) | 172,579,700.00 | - | 573,364,300.00 | 194,544,300.00 | - | 503,915,100.00 | 304,713,068.08 | 150,514,600.00 |
| 房地产开发(元) | - | - | - | - | 42,142,303,142.52 | - | 16,851,154,942.53 | - |
| 房产销售(元) | - | - | 12,890,784,700.00 | 2,794,040,500.00 | - | 28,220,760,900.00 | - | - |
| 房地产行业(元) | - | 22,911,702,603.71 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 房屋销售(元) | 263,770,600.00 | - | - | - | - | - | - | 457,441,900.00 |
| 酒店物业经营等(元) | 18,379,500.00 | - | 144,522,000.00 | 23,883,800.00 | - | 316,735,600.00 | 137,537,186.64 | 28,935,100.00 |
| 房地产开发(元) | - | - | - | - | 5,346,938,548.01 | - | 1,999,531,320.96 | - |
| 房产销售(元) | - | - | 854,178,600.00 | 435,699,700.00 | - | 3,596,669,200.00 | - | - |
| 房地产行业(元) | - | 1,129,513,357.27 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 房屋销售(%) | 7.16 | - | - | - | - | - | - | 13.34 |
| 酒店物业经营等(%) | 9.62 | - | 20.13 | 10.93 | - | 38.60 | 31.10 | 16.12 |
| 房地产开发(%) | - | - | - | - | 11.26 | - | 10.61 | - |
| 房产销售(%) | - | - | 6.21 | 13.49 | - | 11.30 | - | - |
| 房地产行业(%) | - | 4.70 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 房屋销售(%) | 95.07 | - | - | - | - | - | - | 95.03 |
| 酒店物业经营等(%) | 4.93 | - | 4.96 | 6.33 | - | 2.51 | 2.29 | 4.97 |
| 房地产开发(%) | - | - | - | - | 100.00 | - | 97.71 | - |
| 房产销售(%) | - | - | 95.04 | 93.67 | - | 97.49 | - | - |
| 房地产行业(%) | - | 100.00 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 房屋销售(%) | 93.49 | - | - | - | - | - | - | 94.05 |
| 酒店物业经营等(%) | 6.51 | - | 14.47 | 5.20 | - | 8.09 | 6.44 | 5.95 |
| 房地产开发(%) | - | - | - | - | 100.00 | - | 93.56 | - |
| 房产销售(%) | - | - | 85.53 | 94.80 | - | 91.91 | - | - |
| 房地产行业(%) | - | 100.00 | - | - | - | - | - | - |