| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房产销售(元) | 3,229,740,200.00 | - | 3,181,743.01 | - | - | 18,393,946,300.00 | - | 2,152,081,400.00 |
| 酒店物业经营等(元) | 218,428,100.00 | - | 82,065.07 | 442,250,254.72 | - | 629,309,600.00 | 296,422,585.86 | 174,148,000.00 |
| 房地产开发(元) | - | 47,489,241,690.53 | - | 18,850,686,263.49 | 47,415,250,441.39 | - | 6,752,846,032.15 | - |
| 营业成本(元) | ||||||||
| 房产销售(元) | 2,794,040,500.00 | - | 2,822,076.09 | - | - | 14,769,150,500.00 | - | 1,501,341,200.00 |
| 酒店物业经营等(元) | 194,544,300.00 | - | 50,391.51 | 304,713,068.08 | - | 384,288,000.00 | 219,755,803.43 | 118,956,600.00 |
| 房地产开发(元) | - | 42,142,303,142.52 | - | 16,851,154,942.53 | 39,767,924,927.87 | - | 5,531,146,680.91 | - |
| 毛利(元) | ||||||||
| 房产销售(元) | 435,699,700.00 | - | 359,666.92 | - | - | 3,624,795,800.00 | - | 650,740,200.00 |
| 酒店物业经营等(元) | 23,883,800.00 | - | 31,673.56 | 137,537,186.64 | - | 245,021,600.00 | 76,666,782.43 | 55,191,400.00 |
| 房地产开发(元) | - | 5,346,938,548.01 | - | 1,999,531,320.96 | 7,647,325,513.52 | - | 1,221,699,351.24 | - |
| 毛利率(%) | ||||||||
| 房产销售(%) | 13.49 | - | 11.30 | - | - | 19.71 | - | 30.24 |
| 酒店物业经营等(%) | 10.93 | - | 38.60 | 31.10 | - | 38.93 | 25.86 | 31.69 |
| 房地产开发(%) | - | 11.26 | - | 10.61 | 16.13 | - | 18.09 | - |
| 收入构成(%) | ||||||||
| 房产销售(%) | 93.67 | - | 97.49 | - | - | 96.69 | - | 92.51 |
| 酒店物业经营等(%) | 6.33 | - | 2.51 | 2.29 | - | 3.31 | 4.21 | 7.49 |
| 房地产开发(%) | - | 100.00 | - | 97.71 | 100.00 | - | 95.79 | - |
| 毛利构成(%) | ||||||||
| 房产销售(%) | 94.80 | - | 91.91 | - | - | 93.67 | - | 92.18 |
| 酒店物业经营等(%) | 5.20 | - | 8.09 | 6.44 | - | 6.33 | 5.90 | 7.82 |
| 房地产开发(%) | - | 100.00 | - | 93.56 | 100.00 | - | 94.10 | - |