| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产开发销售(元) | - | - | - | - | - | - | - | 527,000,000.00 |
| 物业管理及出租(元) | - | - | - | - | - | - | - | - |
| 房地产(元) | 914,238,160.72 | 3,343,993,152.16 | - | 1,384,856,107.57 | 6,412,152,950.15 | 2,605,563,200.00 | 1,912,271,534.95 | - |
| 租赁及其他(元) | 74,541,731.35 | 166,771,764.93 | - | 66,084,286.65 | 184,085,924.07 | - | 89,442,982.90 | - |
| 房地产开发经营(元) | - | - | 2,002,430,300.00 | - | - | - | - | - |
| 其他(元) | - | - | 122,285,300.00 | - | - | 134,064,100.00 | - | 54,000,000.00 |
| 营业成本(元) | ||||||||
| 房地产开发销售(元) | - | - | - | - | - | - | - | - |
| 物业管理及出租(元) | - | - | - | - | - | - | - | - |
| 房地产(元) | 820,019,024.70 | 3,205,865,590.19 | - | 1,326,874,985.05 | 5,410,496,761.87 | 2,309,932,400.00 | 1,691,407,836.26 | - |
| 租赁及其他(元) | 90,169,128.26 | 156,776,267.41 | - | 52,138,406.18 | 104,252,286.84 | - | 70,001,612.33 | - |
| 房地产开发经营(元) | - | - | 1,933,670,900.00 | - | - | - | - | - |
| 其他(元) | - | - | 85,002,500.00 | - | - | 102,502,800.00 | - | - |
| 毛利(元) | ||||||||
| 房地产开发销售(元) | - | - | - | - | - | - | - | - |
| 物业管理及出租(元) | - | - | - | - | - | - | - | - |
| 房地产(元) | 94,219,136.02 | 138,127,561.97 | - | 57,981,122.52 | 1,001,656,188.28 | 295,630,800.00 | 220,863,698.69 | - |
| 租赁及其他(元) | -15,627,396.91 | 9,995,497.52 | - | 13,945,880.47 | 79,833,637.23 | - | 19,441,370.57 | - |
| 房地产开发经营(元) | - | - | 68,759,400.00 | - | - | - | - | - |
| 其他(元) | - | - | 37,282,800.00 | - | - | 31,561,300.00 | - | - |
| 毛利率(%) | ||||||||
| 房地产开发销售(%) | - | - | - | - | - | - | - | - |
| 物业管理及出租(%) | - | - | - | - | - | - | - | - |
| 房地产(%) | 10.31 | 4.13 | - | 4.19 | 15.62 | 11.35 | 11.55 | - |
| 租赁及其他(%) | -20.96 | 5.99 | - | 21.10 | 43.37 | - | 21.74 | - |
| 房地产开发经营(%) | - | - | 3.43 | - | - | - | - | - |
| 其他(%) | - | - | 30.49 | - | - | 23.54 | - | - |
| 收入构成(%) | ||||||||
| 房地产开发销售(%) | - | - | - | - | - | - | - | 90.71 |
| 物业管理及出租(%) | - | - | - | - | - | - | - | 0.00 |
| 房地产(%) | 92.46 | 95.25 | - | 95.45 | 97.21 | 95.11 | 95.53 | - |
| 租赁及其他(%) | 7.54 | 4.75 | - | 4.55 | 2.79 | - | 4.47 | - |
| 房地产开发经营(%) | - | - | 94.24 | - | - | - | - | - |
| 其他(%) | - | - | 5.76 | - | - | 4.89 | - | 9.29 |
| 毛利构成(%) | ||||||||
| 房地产开发销售(%) | - | - | - | - | - | - | - | - |
| 物业管理及出租(%) | - | - | - | - | - | - | - | - |
| 房地产(%) | 119.88 | 93.25 | - | 80.61 | 92.62 | 90.35 | 91.91 | - |
| 租赁及其他(%) | -19.88 | 6.75 | - | 19.39 | 7.38 | - | 8.09 | - |
| 房地产开发经营(%) | - | - | 64.84 | - | - | - | - | - |
| 其他(%) | - | - | 35.16 | - | - | 9.65 | - | - |