| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 23,890,220,466.25 | 9,723,957,968.64 | 60,026,277,291.55 | 14,100,810,011.76 |
| 物业管理(元) | 8,060,026,097.56 | 3,927,899,378.08 | 7,807,718,564.33 | 3,714,379,297.66 |
| 物业出租及其他(元) | 3,608,468,676.06 | - | 4,279,982,770.76 | 1,905,938,568.12 |
| 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) | 21,995,353,914.86 | 8,987,529,242.97 | 51,557,742,438.97 | 12,797,366,285.38 |
| 物业管理(元) | 7,396,783,988.41 | 3,654,795,415.48 | 7,018,128,077.10 | 3,504,729,241.59 |
| 物业出租及其他(元) | 1,512,420,360.26 | - | 1,955,233,806.77 | 810,988,703.62 |
| 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) | 1,894,866,551.39 | 736,428,725.67 | 8,468,534,852.58 | 1,303,443,726.38 |
| 物业管理(元) | 663,242,109.15 | 273,103,962.60 | 789,590,487.23 | 209,650,056.07 |
| 物业出租及其他(元) | 2,096,048,315.80 | - | 2,324,748,963.99 | 1,094,949,864.50 |
| 物业出租(元) | - | 682,837,947.21 | - | - |
| 其他(元) | - | 353,164,072.97 | - | - |
| 毛利率(%) | ||||
| 房地产开发(%) | 7.93 | 7.57 | 14.11 | 9.24 |
| 物业管理(%) | 8.23 | 6.95 | 10.11 | 5.64 |
| 物业出租及其他(%) | 58.09 | - | 54.32 | 57.45 |
| 物业出租(%) | - | 76.47 | - | - |
| 其他(%) | - | 38.90 | - | - |
| 收入构成(%) | ||||
| 房地产开发(%) | 67.19 | 62.93 | 83.24 | 71.50 |
| 物业管理(%) | 22.67 | 25.42 | 10.83 | 18.83 |
| 物业出租及其他(%) | 10.15 | - | 5.94 | 9.66 |
| 物业出租(%) | - | 5.78 | - | - |
| 其他(%) | - | 5.88 | - | - |
| 毛利构成(%) | ||||
| 房地产开发(%) | 40.71 | 36.00 | 73.11 | 49.98 |
| 物业管理(%) | 14.25 | 13.35 | 6.82 | 8.04 |
| 物业出租及其他(%) | 45.04 | - | 20.07 | 41.98 |
| 物业出租(%) | - | 33.38 | - | - |
| 其他(%) | - | 17.27 | - | - |