| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业运营(元) | 41,694,049,675.01 | 23,489,997,765.78 | 38,625,569,747.25 | 18,624,807,757.20 |
| 商业综合运营与物业综合服务(元) | 2,894,612,904.27 | 1,329,514,471.80 | 2,375,500,062.44 | 598,123,169.91 |
| 物业开发与销售(元) | 13,558,258,311.07 | 2,624,739,809.11 | 9,116,900,012.12 | 2,786,304,885.42 |
| 营业成本(元) | ||||
| 产业运营(元) | 36,679,192,004.65 | - | 33,285,925,420.63 | - |
| 商业综合运营与物业综合服务(元) | 1,666,300,580.42 | - | 1,556,020,077.70 | - |
| 物业开发与销售(元) | 11,595,088,343.38 | - | 6,319,312,009.73 | - |
| 毛利(元) | ||||
| 产业运营(元) | 5,014,857,670.36 | - | 5,339,644,326.62 | - |
| 商业综合运营与物业综合服务(元) | 1,228,312,323.85 | - | 819,479,984.74 | - |
| 物业开发与销售(元) | 1,963,169,967.69 | - | 2,797,588,002.39 | - |
| 毛利率(%) | ||||
| 产业运营(%) | 12.03 | - | 13.82 | - |
| 商业综合运营与物业综合服务(%) | 42.43 | - | 34.50 | - |
| 物业开发与销售(%) | 14.48 | - | 30.69 | - |
| 收入构成(%) | ||||
| 产业运营(%) | 71.70 | 85.59 | 77.07 | 84.62 |
| 商业综合运营与物业综合服务(%) | 4.98 | 4.84 | 4.74 | 2.72 |
| 物业开发与销售(%) | 23.32 | 9.56 | 18.19 | 12.66 |
| 毛利构成(%) | ||||
| 产业运营(%) | 61.11 | - | 59.62 | - |
| 商业综合运营与物业综合服务(%) | 14.97 | - | 9.15 | - |
| 物业开发与销售(%) | 23.92 | - | 31.23 | - |