| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产开发经营(元) | - | - | - | - | - | - | - | 1,687,691,200.00 |
| 建筑服务收入(元) | 406,624,824.04 | 675,677,823.00 | 292,371,600.00 | 243,780,625.96 | 295,725,120.38 | 234,334,100.00 | - | 75,897,100.00 |
| 酒店经营管理(元) | 1,248,034.48 | 3,073,568.20 | 2,469,400.00 | 1,593,699.80 | 3,960,135.62 | 3,057,800.00 | 1,908,600.00 | 815,300.00 |
| 物业经营管理(元) | 118,033,020.14 | 233,559,379.40 | 169,514,400.00 | 133,135,892.34 | 209,078,944.91 | 176,439,000.00 | 134,580,200.00 | 82,679,800.00 |
| 房地产开发(元) | 3,174,367,804.19 | 867,975,413.77 | 645,211,500.00 | 472,869,548.35 | 3,979,289,405.62 | 3,354,431,900.00 | 2,888,599,900.00 | - |
| 建筑服务(元) | - | - | - | - | - | - | 72,949,500.00 | - |
| 处置投资性房地产收入(元) | 120,390,921.89 | 286,344,411.44 | 159,313,300.00 | 83,474,679.08 | 202,660,251.44 | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | - | 19,739,800.00 |
| 其他(元) | 22,830,893.45 | 50,927,035.46 | - | 31,117,181.42 | 77,425,524.53 | - | - | - |
| 营业成本(元) | ||||||||
| 房地产开发经营(元) | - | - | - | - | - | - | - | 1,478,477,500.00 |
| 建筑服务收入(元) | 297,756,442.04 | 646,081,847.41 | 282,713,100.00 | 236,255,031.41 | 280,285,988.70 | 220,635,000.00 | - | 70,969,300.00 |
| 酒店经营管理(元) | 476,609.74 | 1,292,995.46 | 937,400.00 | 654,806.74 | 1,256,565.89 | 879,500.00 | 652,700.00 | 342,200.00 |
| 物业经营管理(元) | 105,027,405.98 | 225,107,467.13 | 169,436,000.00 | 122,314,882.89 | 205,701,252.53 | 171,876,100.00 | 120,377,600.00 | 65,705,400.00 |
| 房地产开发(元) | 2,671,203,772.94 | 644,475,530.82 | 498,363,800.00 | 365,170,820.51 | 3,400,697,040.43 | 2,958,317,700.00 | 2,550,353,600.00 | - |
| 建筑服务(元) | - | - | - | - | - | - | 64,926,200.00 | - |
| 处置投资性房地产收入(元) | 63,517,107.09 | 124,775,598.99 | 67,802,700.00 | 33,788,191.29 | 71,122,465.26 | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | - | 15,699,600.00 |
| 其他(元) | 22,316,153.89 | 53,874,256.39 | - | 28,505,547.63 | 75,448,609.88 | - | - | - |
| 毛利(元) | ||||||||
| 房地产开发经营(元) | - | - | - | - | - | - | - | 209,213,700.00 |
| 建筑服务收入(元) | 108,868,382.00 | 29,595,975.59 | 9,658,500.00 | 7,525,594.55 | 15,439,131.68 | 13,699,100.00 | - | 4,927,800.00 |
| 酒店经营管理(元) | 771,424.74 | 1,780,572.74 | 1,532,000.00 | 938,893.06 | 2,703,569.73 | 2,178,300.00 | 1,255,900.00 | 473,100.00 |
| 物业经营管理(元) | 13,005,614.16 | 8,451,912.27 | 78,400.00 | 10,821,009.45 | 3,377,692.38 | 4,562,900.00 | 14,202,600.00 | 16,974,400.00 |
| 房地产开发(元) | 503,164,031.25 | 223,499,882.95 | 146,847,700.00 | 107,698,727.84 | 578,592,365.19 | 396,114,200.00 | 338,246,300.00 | - |
| 建筑服务(元) | - | - | - | - | - | - | 8,023,300.00 | - |
| 处置投资性房地产收入(元) | 56,873,814.80 | 161,568,812.45 | 91,510,600.00 | 49,686,487.79 | 131,537,786.18 | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | - | 4,040,200.00 |
| 其他(元) | 514,739.56 | -2,947,220.93 | - | 2,611,633.79 | 1,976,914.65 | - | - | - |
| 毛利率(%) | ||||||||
| 房地产开发经营(%) | - | - | - | - | - | - | - | 12.40 |
| 建筑服务收入(%) | 26.77 | 4.38 | 3.30 | 3.09 | 5.22 | 5.85 | - | 6.49 |
| 酒店经营管理(%) | 61.81 | 57.93 | 62.04 | 58.91 | 68.27 | 71.24 | 65.80 | 58.03 |
| 物业经营管理(%) | 11.02 | 3.62 | 0.05 | 8.13 | 1.62 | 2.59 | 10.55 | 20.53 |
| 房地产开发(%) | 15.85 | 25.75 | 22.76 | 22.78 | 14.54 | 11.81 | 11.71 | - |
| 建筑服务(%) | - | - | - | - | - | - | 11.00 | - |
| 处置投资性房地产收入(%) | 47.24 | 56.42 | 57.44 | 59.52 | 64.91 | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | - | 20.47 |
| 其他(%) | 2.25 | -5.79 | - | 8.39 | 2.55 | - | - | - |
| 收入构成(%) | ||||||||
| 房地产开发经营(%) | - | - | - | - | - | - | - | 90.40 |
| 建筑服务收入(%) | 10.58 | 31.91 | 23.04 | 25.24 | 6.20 | 6.22 | - | 4.07 |
| 酒店经营管理(%) | 0.03 | 0.15 | 0.19 | 0.16 | 0.08 | 0.08 | 0.06 | 0.04 |
| 物业经营管理(%) | 3.07 | 11.03 | 13.36 | 13.78 | 4.38 | 4.68 | 4.34 | 4.43 |
| 房地产开发(%) | 82.59 | 40.99 | 50.85 | 48.95 | 83.46 | 89.02 | 93.24 | - |
| 建筑服务(%) | - | - | - | - | - | - | 2.35 | - |
| 处置投资性房地产收入(%) | 3.13 | 13.52 | 12.56 | 8.64 | 4.25 | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | - | 1.06 |
| 其他(%) | 0.59 | 2.40 | - | 3.22 | 1.62 | - | - | - |
| 毛利构成(%) | ||||||||
| 房地产开发经营(%) | - | - | - | - | - | - | - | 88.79 |
| 建筑服务收入(%) | 15.94 | 7.01 | 3.87 | 4.20 | 2.10 | 3.29 | - | 2.09 |
| 酒店经营管理(%) | 0.11 | 0.42 | 0.61 | 0.52 | 0.37 | 0.52 | 0.35 | 0.20 |
| 物业经营管理(%) | 1.90 | 2.00 | 0.03 | 6.04 | 0.46 | 1.10 | 3.93 | 7.20 |
| 房地产开发(%) | 73.65 | 52.97 | 58.83 | 60.07 | 78.87 | 95.09 | 93.51 | - |
| 建筑服务(%) | - | - | - | - | - | - | 2.22 | - |
| 处置投资性房地产收入(%) | 8.32 | 38.29 | 36.66 | 27.71 | 17.93 | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | - | 1.71 |
| 其他(%) | 0.08 | -0.70 | - | 1.46 | 0.27 | - | - | - |