| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产销售(元) | 383,086,696.94 | - | 3,861,043,119.90 | 3,861,000,000.00 | - | 2,228,958,900.00 | 2,177,267,722.72 | 2,177,000,000.00 |
| 房地产租赁(元) | 953,747,952.13 | - | 891,567,730.37 | 374,000,000.00 | - | 1,126,353,600.00 | 762,663,459.30 | 338,000,000.00 |
| 酒店公寓服务(元) | - | - | - | - | - | - | - | 34,000,000.00 |
| 酒店公寓收入(元) | 96,492,491.12 | 181,021,828.32 | 83,135,326.43 | - | 134,810,381.98 | - | 65,071,525.71 | - |
| 物业管理收入(元) | - | - | - | - | - | - | 4,131,790.20 | - |
| 酒店公寓服务业务(元) | - | - | - | 38,000,000.00 | - | 122,892,000.00 | - | - |
| 房地产经营业务(元) | - | 6,344,242,932.37 | - | - | 4,906,783,880.38 | - | - | - |
| 物业管理业务(元) | 17,824,682.28 | 16,785,400.11 | 5,920,831.07 | 4,000,000.00 | 7,442,369.65 | - | - | - |
| 营业成本(元) | ||||||||
| 房地产销售(元) | 141,682,315.93 | - | 740,644,340.82 | 741,000,000.00 | - | 513,699,900.00 | 492,937,000.30 | - |
| 房地产租赁(元) | 357,199,170.23 | - | 368,029,757.62 | 177,000,000.00 | - | 546,787,100.00 | 386,184,257.48 | - |
| 酒店公寓服务(元) | - | - | - | - | - | - | - | - |
| 酒店公寓收入(元) | 59,260,289.71 | 116,965,931.02 | 55,049,733.27 | - | 98,833,767.89 | - | 46,125,956.94 | - |
| 物业管理收入(元) | - | - | - | - | - | - | 2,792,379.80 | - |
| 酒店公寓服务业务(元) | - | - | - | 25,000,000.00 | - | 74,591,300.00 | - | - |
| 房地产经营业务(元) | - | 1,939,128,774.72 | - | - | 1,479,731,621.79 | - | - | - |
| 物业管理业务(元) | 21,059,650.51 | 14,773,278.28 | 7,751,809.45 | 2,000,000.00 | 6,264,639.54 | - | - | - |
| 毛利(元) | ||||||||
| 房地产销售(元) | 241,404,381.01 | - | 3,120,398,779.08 | 3,120,000,000.00 | - | 1,715,259,000.00 | 1,684,330,722.42 | - |
| 房地产租赁(元) | 596,548,781.90 | - | 523,537,972.75 | 197,000,000.00 | - | 579,566,500.00 | 376,479,201.82 | - |
| 酒店公寓服务(元) | - | - | - | - | - | - | - | - |
| 酒店公寓收入(元) | 37,232,201.41 | 64,055,897.30 | 28,085,593.16 | - | 35,976,614.09 | - | 18,945,568.77 | - |
| 物业管理收入(元) | - | - | - | - | - | - | 1,339,410.40 | - |
| 酒店公寓服务业务(元) | - | - | - | 13,000,000.00 | - | 48,300,700.00 | - | - |
| 房地产经营业务(元) | - | 4,405,114,157.65 | - | - | 3,427,052,258.59 | - | - | - |
| 物业管理业务(元) | -3,234,968.23 | 2,012,121.83 | -1,830,978.38 | 2,000,000.00 | 1,177,730.11 | - | - | - |
| 毛利率(%) | ||||||||
| 房地产销售(%) | 63.02 | - | 80.82 | 80.81 | - | 76.95 | 77.36 | - |
| 房地产租赁(%) | 62.55 | - | 58.72 | 52.67 | - | 51.46 | 49.36 | - |
| 酒店公寓服务(%) | - | - | - | - | - | - | - | - |
| 酒店公寓收入(%) | 38.59 | 35.39 | 33.78 | - | 26.69 | - | 29.11 | - |
| 物业管理收入(%) | - | - | - | - | - | - | 32.42 | - |
| 酒店公寓服务业务(%) | - | - | - | 34.21 | - | 39.30 | - | - |
| 房地产经营业务(%) | - | 69.43 | - | - | 69.84 | - | - | - |
| 物业管理业务(%) | -18.15 | 11.99 | -30.92 | 50.00 | 15.82 | - | - | - |
| 收入构成(%) | ||||||||
| 房地产销售(%) | 26.40 | - | 79.75 | 90.27 | - | 64.08 | 72.36 | 85.41 |
| 房地产租赁(%) | 65.72 | - | 18.41 | 8.74 | - | 32.38 | 25.34 | 13.26 |
| 酒店公寓服务(%) | - | - | - | - | - | - | - | 1.33 |
| 酒店公寓收入(%) | 6.65 | 2.77 | 1.72 | - | 2.67 | - | 2.16 | - |
| 物业管理收入(%) | - | - | - | - | - | - | 0.14 | - |
| 酒店公寓服务业务(%) | - | - | - | 0.89 | - | 3.53 | - | - |
| 房地产经营业务(%) | - | 96.98 | - | - | 97.18 | - | - | - |
| 物业管理业务(%) | 1.23 | 0.26 | 0.12 | 0.09 | 0.15 | - | - | - |
| 毛利构成(%) | ||||||||
| 房地产销售(%) | 27.69 | - | 85.02 | 93.64 | - | 73.20 | 80.93 | - |
| 房地产租赁(%) | 68.42 | - | 14.26 | 5.91 | - | 24.73 | 18.09 | - |
| 酒店公寓服务(%) | - | - | - | - | - | - | - | - |
| 酒店公寓收入(%) | 4.27 | 1.43 | 0.77 | - | 1.04 | - | 0.91 | - |
| 物业管理收入(%) | - | - | - | - | - | - | 0.06 | - |
| 酒店公寓服务业务(%) | - | - | - | 0.39 | - | 2.06 | - | - |
| 房地产经营业务(%) | - | 98.52 | - | - | 98.93 | - | - | - |
| 物业管理业务(%) | -0.37 | 0.05 | -0.05 | 0.06 | 0.03 | - | - | - |