| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房产销售(元) | - | - | - | - | - | - | 13,744,963,300.00 | 3,229,740,200.00 |
| 酒店物业经营等(元) | 407,567,349.09 | 201,449,000.00 | - | 599,036,100.00 | 190,959,200.00 | - | 717,886,300.00 | 218,428,100.00 |
| 房地产行业(元) | - | - | 29,950,207,470.58 | - | - | 24,041,215,960.98 | - | - |
| 房屋销售(元) | - | 4,633,367,300.00 | - | 22,094,480,000.00 | 3,686,285,300.00 | - | - | - |
| 处置土地(元) | - | - | - | 492,521,400.00 | - | - | - | - |
| 房地产开发(元) | 11,176,681,951.57 | - | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 房产销售(元) | - | - | - | - | - | - | 12,890,784,700.00 | 2,794,040,500.00 |
| 酒店物业经营等(元) | 328,058,768.57 | 165,713,100.00 | - | 515,438,600.00 | 172,579,700.00 | - | 573,364,300.00 | 194,544,300.00 |
| 房地产行业(元) | - | - | 25,905,255,047.91 | - | - | 22,911,702,603.71 | - | - |
| 房屋销售(元) | - | 4,360,629,000.00 | - | 19,630,918,700.00 | 3,422,514,700.00 | - | - | - |
| 处置土地(元) | - | - | - | 483,181,000.00 | - | - | - | - |
| 房地产开发(元) | 10,527,379,336.00 | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 房产销售(元) | - | - | - | - | - | - | 854,178,600.00 | 435,699,700.00 |
| 酒店物业经营等(元) | 79,508,580.52 | 35,735,900.00 | - | 83,597,500.00 | 18,379,500.00 | - | 144,522,000.00 | 23,883,800.00 |
| 房地产行业(元) | - | - | 4,044,952,422.67 | - | - | 1,129,513,357.27 | - | - |
| 房屋销售(元) | - | 272,738,300.00 | - | 2,463,561,300.00 | 263,770,600.00 | - | - | - |
| 处置土地(元) | - | - | - | 9,340,400.00 | - | - | - | - |
| 房地产开发(元) | 649,302,615.57 | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 房产销售(%) | - | - | - | - | - | - | 6.21 | 13.49 |
| 酒店物业经营等(%) | 19.51 | 17.74 | - | 13.96 | 9.62 | - | 20.13 | 10.93 |
| 房地产行业(%) | - | - | 13.51 | - | - | 4.70 | - | - |
| 房屋销售(%) | - | 5.89 | - | 11.15 | 7.16 | - | - | - |
| 处置土地(%) | - | - | - | 1.90 | - | - | - | - |
| 房地产开发(%) | 5.81 | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 房产销售(%) | - | - | - | - | - | - | 95.04 | 93.67 |
| 酒店物业经营等(%) | 3.52 | 4.17 | - | 2.58 | 4.93 | - | 4.96 | 6.33 |
| 房地产行业(%) | - | - | 100.00 | - | - | 100.00 | - | - |
| 房屋销售(%) | - | 95.83 | - | 95.29 | 95.07 | - | - | - |
| 处置土地(%) | - | - | - | 2.12 | - | - | - | - |
| 房地产开发(%) | 96.48 | - | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 房产销售(%) | - | - | - | - | - | - | 85.53 | 94.80 |
| 酒店物业经营等(%) | 10.91 | 11.58 | - | 3.27 | 6.51 | - | 14.47 | 5.20 |
| 房地产行业(%) | - | - | 100.00 | - | - | 100.00 | - | - |
| 房屋销售(%) | - | 88.42 | - | 96.36 | 93.49 | - | - | - |
| 处置土地(%) | - | - | - | 0.37 | - | - | - | - |
| 房地产开发(%) | 89.09 | - | - | - | - | - | - | - |