| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业运营(元) | 22,676,698,219.97 | 14,202,045,400.00 | 41,694,049,675.01 | 23,489,997,765.78 |
| 商业综合运营与物业综合服务(元) | 1,759,504,835.09 | 1,104,768,300.00 | 2,894,612,904.27 | 1,329,514,471.80 |
| 物业开发与销售(元) | 3,135,713,071.07 | 1,914,292,300.00 | 13,558,258,311.07 | 2,624,739,809.11 |
| 营业成本(元) | ||||
| 产业运营(元) | 20,261,928,921.01 | 12,709,154,600.00 | 36,679,192,004.65 | - |
| 商业综合运营与物业综合服务(元) | 891,900,941.49 | 502,182,600.00 | 1,666,300,580.42 | - |
| 物业开发与销售(元) | 2,750,984,267.30 | 1,644,167,900.00 | 11,595,088,343.38 | - |
| 毛利(元) | ||||
| 产业运营(元) | 2,414,769,298.96 | 1,492,890,800.00 | 5,014,857,670.36 | - |
| 商业综合运营与物业综合服务(元) | 867,603,893.60 | 602,585,700.00 | 1,228,312,323.85 | - |
| 物业开发与销售(元) | 384,728,803.77 | 270,124,400.00 | 1,963,169,967.69 | - |
| 毛利率(%) | ||||
| 产业运营(%) | 10.65 | 10.51 | 12.03 | - |
| 商业综合运营与物业综合服务(%) | 49.31 | 54.54 | 42.43 | - |
| 物业开发与销售(%) | 12.27 | 14.11 | 14.48 | - |
| 收入构成(%) | ||||
| 产业运营(%) | 82.25 | 82.47 | 71.70 | 85.59 |
| 商业综合运营与物业综合服务(%) | 6.38 | 6.42 | 4.98 | 4.84 |
| 物业开发与销售(%) | 11.37 | 11.12 | 23.32 | 9.56 |
| 毛利构成(%) | ||||
| 产业运营(%) | 65.85 | 63.11 | 61.11 | - |
| 商业综合运营与物业综合服务(%) | 23.66 | 25.47 | 14.97 | - |
| 物业开发与销售(%) | 10.49 | 11.42 | 23.92 | - |