| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 14,100,810,011.76 | 85,469,426,387.79 | 31,141,839,208.50 | 109,180,612,336.65 | 23,250,723,992.63 |
| 物业管理(元) | 3,714,379,297.66 | 7,747,569,903.46 | 3,621,060,976.98 | 6,661,296,460.36 | 2,963,498,846.20 |
| 物业出租及其他(元) | 1,905,938,568.12 | 4,663,649,073.84 | 1,953,340,457.85 | 3,657,105,071.08 | 1,751,766,061.02 |
| 营业成本(元) | |||||
| 房地产开发(元) | 12,797,366,285.38 | 71,653,506,848.09 | 26,510,784,852.81 | 87,385,831,475.67 | 18,327,098,335.12 |
| 物业管理(元) | 3,504,729,241.59 | 7,155,410,631.99 | 3,329,306,329.35 | 6,052,695,121.89 | 2,778,857,957.26 |
| 物业出租及其他(元) | 810,988,703.62 | 2,055,842,978.99 | 859,816,519.31 | 1,644,524,001.71 | 715,325,201.53 |
| 毛利(元) | |||||
| 房地产开发(元) | 1,303,443,726.38 | 13,815,919,539.70 | 4,631,054,355.69 | 21,794,780,860.98 | 4,923,625,657.51 |
| 物业管理(元) | 209,650,056.07 | 592,159,271.47 | 291,754,647.63 | 608,601,338.47 | 184,640,888.94 |
| 物业出租及其他(元) | 1,094,949,864.50 | 2,607,806,094.85 | 1,093,523,938.54 | 2,012,581,069.37 | 1,036,440,859.49 |
| 毛利率(%) | |||||
| 房地产开发(%) | 9.24 | 16.16 | 14.87 | 19.96 | 21.18 |
| 物业管理(%) | 5.64 | 7.64 | 8.06 | 9.14 | 6.23 |
| 物业出租及其他(%) | 57.45 | 55.92 | 55.98 | 55.03 | 59.17 |
| 收入构成(%) | |||||
| 房地产开发(%) | 71.50 | 87.32 | 84.82 | 91.37 | 83.14 |
| 物业管理(%) | 18.83 | 7.92 | 9.86 | 5.57 | 10.60 |
| 物业出租及其他(%) | 9.66 | 4.76 | 5.32 | 3.06 | 6.26 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 49.98 | 81.19 | 76.97 | 89.26 | 80.13 |
| 物业管理(%) | 8.04 | 3.48 | 4.85 | 2.49 | 3.00 |
| 物业出租及其他(%) | 41.98 | 15.33 | 18.18 | 8.24 | 16.87 |