| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 产业运营(元) | 12,069,219,375.94 | 26,065,436,822.13 | 20,984,342,100.00 | 14,542,125,822.87 | - | 34,033,939,465.29 | 30,203,591,300.00 | 22,676,698,219.97 | 14,202,045,400.00 |
| 商业综合运营与物业综合服务(元) | 1,153,486,595.49 | 2,259,216,004.27 | 1,774,427,100.00 | 1,282,984,969.69 | - | 2,852,134,397.03 | 2,258,917,200.00 | 1,759,504,835.09 | 1,104,768,300.00 |
| 物业开发与销售(元) | 3,794,187,283.76 | 8,048,644,526.23 | 5,641,065,700.00 | 3,287,361,581.74 | 1,932,408,200.00 | 10,038,398,562.89 | 3,638,312,000.00 | 3,135,713,071.07 | 1,914,292,300.00 |
| 餐饮管理与服务(元) | - | - | - | - | 261,800,300.00 | - | - | - | - |
| 度假村(元) | - | - | - | - | 256,373,700.00 | - | - | - | - |
| 化妆品(元) | - | - | - | - | 52,487,700.00 | - | - | - | - |
| 黄金饰品(元) | - | - | - | - | 5,178,612,400.00 | - | - | - | - |
| 酒业(元) | - | - | - | - | 10,465,900.00 | - | - | - | - |
| 商业综合及物业综合服务(元) | - | - | - | - | 477,373,600.00 | - | - | - | - |
| 时尚表业(元) | - | - | - | - | 141,268,100.00 | - | - | - | - |
| 食品、百货及工艺品销售(元) | - | - | - | - | 288,181,700.00 | - | - | - | - |
| 医药健康及其他(元) | - | - | - | - | 122,189,500.00 | - | - | - | - |
| 其他经营管理服务(元) | - | - | - | - | 60,996,900.00 | - | - | - | - |
| 营业成本(元) | |||||||||
| 产业运营(元) | 10,493,038,446.67 | 22,706,595,930.10 | 18,423,903,700.00 | 12,792,758,608.28 | - | 29,689,162,561.50 | 26,893,603,500.00 | 20,261,928,921.01 | 12,709,154,600.00 |
| 商业综合运营与物业综合服务(元) | 561,866,547.10 | 1,239,497,769.32 | 972,403,000.00 | 659,190,356.51 | - | 1,565,132,826.19 | 1,249,016,600.00 | 891,900,941.49 | 502,182,600.00 |
| 物业开发与销售(元) | 2,418,872,684.38 | 7,575,620,873.30 | 5,280,963,000.00 | 2,776,852,002.78 | 1,855,085,100.00 | 9,290,410,094.29 | 3,243,374,400.00 | 2,750,984,267.30 | 1,644,167,900.00 |
| 餐饮管理与服务(元) | - | - | - | - | 90,177,500.00 | - | - | - | - |
| 度假村(元) | - | - | - | - | 64,331,100.00 | - | - | - | - |
| 化妆品(元) | - | - | - | - | 23,561,700.00 | - | - | - | - |
| 黄金饰品(元) | - | - | - | - | 4,616,411,500.00 | - | - | - | - |
| 酒业(元) | - | - | - | - | 7,285,600.00 | - | - | - | - |
| 商业综合及物业综合服务(元) | - | - | - | - | 280,465,100.00 | - | - | - | - |
| 时尚表业(元) | - | - | - | - | 82,952,400.00 | - | - | - | - |
| 食品、百货及工艺品销售(元) | - | - | - | - | 233,217,500.00 | - | - | - | - |
| 医药健康及其他(元) | - | - | - | - | 81,271,100.00 | - | - | - | - |
| 其他经营管理服务(元) | - | - | - | - | 33,440,900.00 | - | - | - | - |
| 毛利(元) | |||||||||
| 产业运营(元) | 1,576,180,929.27 | 3,358,840,892.03 | 2,560,438,400.00 | 1,749,367,214.59 | - | 4,344,776,903.79 | 3,309,987,800.00 | 2,414,769,298.96 | 1,492,890,800.00 |
| 商业综合运营与物业综合服务(元) | 591,620,048.39 | 1,019,718,234.95 | 802,024,100.00 | 623,794,613.18 | - | 1,287,001,570.84 | 1,009,900,600.00 | 867,603,893.60 | 602,585,700.00 |
| 物业开发与销售(元) | 1,375,314,599.38 | 473,023,652.93 | 360,102,700.00 | 510,509,578.96 | 77,323,100.00 | 747,988,468.60 | 394,937,600.00 | 384,728,803.77 | 270,124,400.00 |
| 餐饮管理与服务(元) | - | - | - | - | 171,622,800.00 | - | - | - | - |
| 度假村(元) | - | - | - | - | 192,042,600.00 | - | - | - | - |
| 化妆品(元) | - | - | - | - | 28,926,000.00 | - | - | - | - |
| 黄金饰品(元) | - | - | - | - | 562,200,900.00 | - | - | - | - |
| 酒业(元) | - | - | - | - | 3,180,300.00 | - | - | - | - |
| 商业综合及物业综合服务(元) | - | - | - | - | 196,908,500.00 | - | - | - | - |
| 时尚表业(元) | - | - | - | - | 58,315,700.00 | - | - | - | - |
| 食品、百货及工艺品销售(元) | - | - | - | - | 54,964,200.00 | - | - | - | - |
| 医药健康及其他(元) | - | - | - | - | 40,918,400.00 | - | - | - | - |
| 其他经营管理服务(元) | - | - | - | - | 27,556,000.00 | - | - | - | - |
| 毛利率(%) | |||||||||
| 产业运营(%) | 13.06 | 12.89 | 12.20 | 12.03 | - | 12.77 | 10.96 | 10.65 | 10.51 |
| 商业综合运营与物业综合服务(%) | 51.29 | 45.14 | 45.20 | 48.62 | - | 45.12 | 44.71 | 49.31 | 54.54 |
| 物业开发与销售(%) | 36.25 | 5.88 | 6.38 | 15.53 | 4.00 | 7.45 | 10.85 | 12.27 | 14.11 |
| 餐饮管理与服务(%) | - | - | - | - | 65.55 | - | - | - | - |
| 度假村(%) | - | - | - | - | 74.91 | - | - | - | - |
| 化妆品(%) | - | - | - | - | 55.11 | - | - | - | - |
| 黄金饰品(%) | - | - | - | - | 10.86 | - | - | - | - |
| 酒业(%) | - | - | - | - | 30.39 | - | - | - | - |
| 商业综合及物业综合服务(%) | - | - | - | - | 41.25 | - | - | - | - |
| 时尚表业(%) | - | - | - | - | 41.28 | - | - | - | - |
| 食品、百货及工艺品销售(%) | - | - | - | - | 19.07 | - | - | - | - |
| 医药健康及其他(%) | - | - | - | - | 33.49 | - | - | - | - |
| 其他经营管理服务(%) | - | - | - | - | 45.18 | - | - | - | - |
| 收入构成(%) | |||||||||
| 产业运营(%) | 70.92 | 71.66 | 73.89 | 76.09 | - | 72.53 | 83.66 | 82.25 | 82.47 |
| 商业综合运营与物业综合服务(%) | 6.78 | 6.21 | 6.25 | 6.71 | - | 6.08 | 6.26 | 6.38 | 6.42 |
| 物业开发与销售(%) | 22.30 | 22.13 | 19.86 | 17.20 | 22.00 | 21.39 | 10.08 | 11.37 | 11.12 |
| 餐饮管理与服务(%) | - | - | - | - | 2.98 | - | - | - | - |
| 度假村(%) | - | - | - | - | 2.92 | - | - | - | - |
| 化妆品(%) | - | - | - | - | 0.60 | - | - | - | - |
| 黄金饰品(%) | - | - | - | - | 58.97 | - | - | - | - |
| 酒业(%) | - | - | - | - | 0.12 | - | - | - | - |
| 商业综合及物业综合服务(%) | - | - | - | - | 5.44 | - | - | - | - |
| 时尚表业(%) | - | - | - | - | 1.61 | - | - | - | - |
| 食品、百货及工艺品销售(%) | - | - | - | - | 3.28 | - | - | - | - |
| 医药健康及其他(%) | - | - | - | - | 1.39 | - | - | - | - |
| 其他经营管理服务(%) | - | - | - | - | 0.69 | - | - | - | - |
| 毛利构成(%) | |||||||||
| 产业运营(%) | 44.49 | 69.23 | 68.78 | 60.66 | - | 68.10 | 70.20 | 65.85 | 63.11 |
| 商业综合运营与物业综合服务(%) | 16.70 | 21.02 | 21.54 | 21.63 | - | 20.17 | 21.42 | 23.66 | 25.47 |
| 物业开发与销售(%) | 38.82 | 9.75 | 9.67 | 17.70 | 5.47 | 11.72 | 8.38 | 10.49 | 11.42 |
| 餐饮管理与服务(%) | - | - | - | - | 12.14 | - | - | - | - |
| 度假村(%) | - | - | - | - | 13.58 | - | - | - | - |
| 化妆品(%) | - | - | - | - | 2.05 | - | - | - | - |
| 黄金饰品(%) | - | - | - | - | 39.76 | - | - | - | - |
| 酒业(%) | - | - | - | - | 0.22 | - | - | - | - |
| 商业综合及物业综合服务(%) | - | - | - | - | 13.93 | - | - | - | - |
| 时尚表业(%) | - | - | - | - | 4.12 | - | - | - | - |
| 食品、百货及工艺品销售(%) | - | - | - | - | 3.89 | - | - | - | - |
| 医药健康及其他(%) | - | - | - | - | 2.89 | - | - | - | - |
| 其他经营管理服务(%) | - | - | - | - | 1.95 | - | - | - | - |