| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产(元) | 1,384,856,107.57 | 6,412,152,950.15 | 2,605,563,200.00 | 1,912,271,534.95 | - | 9,502,404,813.22 | 2,132,808,820.23 | 1,006,265,100.00 |
| 租赁及其他(元) | 66,084,286.65 | 184,085,924.07 | - | 89,442,982.90 | - | 123,358,355.74 | 90,277,354.63 | - |
| 房地产开发销售(元) | - | - | - | - | 527,000,000.00 | - | - | - |
| 物业管理及出租(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | 134,064,100.00 | - | 54,000,000.00 | - | - | 36,827,300.00 |
| 营业成本(元) | ||||||||
| 房地产(元) | 1,326,874,985.05 | 5,410,496,761.87 | 2,309,932,400.00 | 1,691,407,836.26 | - | 7,744,296,989.55 | 1,814,041,549.20 | 971,649,900.00 |
| 租赁及其他(元) | 52,138,406.18 | 104,252,286.84 | - | 70,001,612.33 | - | 82,327,427.89 | 61,128,858.85 | - |
| 房地产开发销售(元) | - | - | - | - | - | - | - | - |
| 物业管理及出租(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | 102,502,800.00 | - | - | - | - | 27,429,100.00 |
| 毛利(元) | ||||||||
| 房地产(元) | 57,981,122.52 | 1,001,656,188.28 | 295,630,800.00 | 220,863,698.69 | - | 1,758,107,823.67 | 318,767,271.03 | 34,615,200.00 |
| 租赁及其他(元) | 13,945,880.47 | 79,833,637.23 | - | 19,441,370.57 | - | 41,030,927.85 | 29,148,495.78 | - |
| 房地产开发销售(元) | - | - | - | - | - | - | - | - |
| 物业管理及出租(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | 31,561,300.00 | - | - | - | - | 9,398,200.00 |
| 毛利率(%) | ||||||||
| 房地产(%) | 4.19 | 15.62 | 11.35 | 11.55 | - | 18.50 | 14.95 | 3.44 |
| 租赁及其他(%) | 21.10 | 43.37 | - | 21.74 | - | 33.26 | 32.29 | - |
| 房地产开发销售(%) | - | - | - | - | - | - | - | - |
| 物业管理及出租(%) | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | 23.54 | - | - | - | - | 25.52 |
| 收入构成(%) | ||||||||
| 房地产(%) | 95.45 | 97.21 | 95.11 | 95.53 | - | 98.72 | 95.94 | 96.47 |
| 租赁及其他(%) | 4.55 | 2.79 | - | 4.47 | - | 1.28 | 4.06 | - |
| 房地产开发销售(%) | - | - | - | - | 90.71 | - | - | - |
| 物业管理及出租(%) | - | - | - | - | 0.00 | - | - | - |
| 其他(%) | - | - | 4.89 | - | 9.29 | - | - | 3.53 |
| 毛利构成(%) | ||||||||
| 房地产(%) | 80.61 | 92.62 | 90.35 | 91.91 | - | 97.72 | 91.62 | 78.65 |
| 租赁及其他(%) | 19.39 | 7.38 | - | 8.09 | - | 2.28 | 8.38 | - |
| 房地产开发销售(%) | - | - | - | - | - | - | - | - |
| 物业管理及出租(%) | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | 9.65 | - | - | - | - | 21.35 |