| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 9,723,957,968.64 | 60,026,277,291.55 | 14,100,810,011.76 | 85,469,426,387.79 | 31,141,839,208.50 |
| 物业管理(元) | 3,927,899,378.08 | 7,807,718,564.33 | 3,714,379,297.66 | 7,747,569,903.46 | 3,621,060,976.98 |
| 物业出租及其他(元) | - | 4,279,982,770.76 | 1,905,938,568.12 | 4,663,649,073.84 | 1,953,340,457.85 |
| 物业出租(元) | 892,934,465.90 | - | - | - | - |
| 其他(元) | 907,879,870.79 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产开发(元) | 8,987,529,242.97 | 51,557,742,438.97 | 12,797,366,285.38 | 71,653,506,848.09 | 26,510,784,852.81 |
| 物业管理(元) | 3,654,795,415.48 | 7,018,128,077.10 | 3,504,729,241.59 | 7,155,410,631.99 | 3,329,306,329.35 |
| 物业出租及其他(元) | - | 1,955,233,806.77 | 810,988,703.62 | 2,055,842,978.99 | 859,816,519.31 |
| 物业出租(元) | 210,096,518.69 | - | - | - | - |
| 其他(元) | 554,715,797.82 | - | - | - | - |
| 毛利(元) | |||||
| 房地产开发(元) | 736,428,725.67 | 8,468,534,852.58 | 1,303,443,726.38 | 13,815,919,539.70 | 4,631,054,355.69 |
| 物业管理(元) | 273,103,962.60 | 789,590,487.23 | 209,650,056.07 | 592,159,271.47 | 291,754,647.63 |
| 物业出租及其他(元) | - | 2,324,748,963.99 | 1,094,949,864.50 | 2,607,806,094.85 | 1,093,523,938.54 |
| 物业出租(元) | 682,837,947.21 | - | - | - | - |
| 其他(元) | 353,164,072.97 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产开发(%) | 7.57 | 14.11 | 9.24 | 16.16 | 14.87 |
| 物业管理(%) | 6.95 | 10.11 | 5.64 | 7.64 | 8.06 |
| 物业出租及其他(%) | - | 54.32 | 57.45 | 55.92 | 55.98 |
| 物业出租(%) | 76.47 | - | - | - | - |
| 其他(%) | 38.90 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产开发(%) | 62.93 | 83.24 | 71.50 | 87.32 | 84.82 |
| 物业管理(%) | 25.42 | 10.83 | 18.83 | 7.92 | 9.86 |
| 物业出租及其他(%) | - | 5.94 | 9.66 | 4.76 | 5.32 |
| 物业出租(%) | 5.78 | - | - | - | - |
| 其他(%) | 5.88 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产开发(%) | 36.00 | 73.11 | 49.98 | 81.19 | 76.97 |
| 物业管理(%) | 13.35 | 6.82 | 8.04 | 3.48 | 4.85 |
| 物业出租及其他(%) | - | 20.07 | 41.98 | 15.33 | 18.18 |
| 物业出租(%) | 33.38 | - | - | - | - |
| 其他(%) | 17.27 | - | - | - | - |